UKPERMITS_AND_VISAS_LIMIT - Accounts

UKPERMITS & VISAS LIMITED - Company Information

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Company Registration No. 05429906 (England and Wales)

UKPERMITS AND VISAS LIMITED

DIRECTOR'S REPORT AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

UKPERMITS AND VISAS LIMITED

COMPANY INFORMATION

Director

Mrs A Steele

Secretary

Mr D Steele

Company number

05429906

Registered office

104 Chancellors Road

Stevenage

Hertfordshire

SG1 4TZ

Accountants

Griffiths Marshall

Beaumont House

172 Southgate Street

Gloucester

GL1 2EZ

Business address

Business Centre

Bessemer Drive

Stevenage

Hertfordshire

SG1 2DX

UKPERMITS AND VISAS LIMITED

CONTENTS

Page

Director's report

Accountants' report

Profit and loss account

Balance sheet

Notes to the financial statements

5 - 6

UKPERMITS AND VISAS LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 MARCH 2016

- 1 -

The director presents her report and financial statements for the year ended 31 March 2016.

Director

The following director has held office since 1 April 2015:

Mrs A Steele

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

Mrs A Steele

Director

16 December 2016

UKPERMITS AND VISAS LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UKPERMITS AND VISAS LIMITED FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of UKPermits and Visas Limited for the year ended 31 March 2016, set out on pages 3 to 6 from the accounting records and information and explanations you have given to us.

This report is made solely to the Board of Directors of as a body, in accordance with the terms of our engagement letter.

It is your duty to ensure that UKPermits and Visas Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of UKPermits and Visas Limited. You consider that UKPermits and Visas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of UKPermits and Visas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Griffiths Marshall

16 December 2016

Accountants

Beaumont House

172 Southgate Street

Gloucester

GL1 2EZ

UKPERMITS AND VISAS LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

2016

2015

Notes

Turnover

420,735

332,691

Cost of sales

(257,524)

(280,033)

Gross profit

163,211

52,658

Administrative expenses

(127,648)

(97,352)

Profit/(loss) on ordinary activities before taxation

35,563

(44,694)

Tax on profit/(loss) on ordinary activities

(3,741)

5,567

Profit/(loss) for the year

31,822

(39,127)

UKPERMITS AND VISAS LIMITED

BALANCE SHEET

AS AT

31 MARCH 2016

- 4 -

2016

2015

Notes

Current assets

Debtors

25,902

102,376

Cash at bank and in hand

78,693

97,377

104,595

199,753

Creditors: amounts falling due within one year

(120,332)

(247,312)

Total assets less current liabilities

(15,737)

(47,559)

Capital and reserves

Called up share capital

Profit and loss account

(15,739)

(47,561)

Shareholders' funds

(15,737)

(47,559)

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the Board for issue on 16 December 2016

Mrs A Steele

Director

Company Registration No. 05429906

UKPERMITS AND VISAS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

- 5 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Taxation

2016

2015

Domestic current year tax

U.K. corporation tax

3,741

Adjustment for prior years

(5,567)

Total current tax

3,741

(5,567)

Debtors

2016

2015

Trade debtors

18,998

88,145

Other debtors

6,904

14,231

25,902

102,376

Creditors: amounts falling due within one year

2016

2015

Trade creditors

127,734

Taxation and social security

7,118

Other creditors

113,202

119,578

120,332

247,312

UKPERMITS AND VISAS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 6 -

Pension costs

Defined contribution

2016

2015

Contributions payable by the company for the year

80,000

35,000

Share capital

2016

2015

Allotted, called up and fully paid

2 of £1 each

Statement of movements on profit and loss account

Profit
and loss
account

Balance at 1 April 2015

(47,561)

Profit for the year

31,822

Balance at 31 March 2016

(15,739)