URX LTD

URX LTD

URX LTD - Company Information

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Registered number: 08681994
URX LTD
Abbreviated accounts
For The Year Ended 30 September 2016
AA ACCOUNTANCY SERVICES

ACCA

64 STAMFORD STREET EAST
ASHTON UNDER LYNE
MANCHESTER
LANCASHIRE
OL6 6QH
URX LTD
Company No. 08681994
Abbreviated Balance Sheet 30 September 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 57,939 50,881
57,939 50,881
Creditors: Amounts Falling Due Within One Year (40,659 ) (39,723 )
NET CURRENT ASSETS (LIABILITIES) 17,280 11,158
TOTAL ASSETS LESS CURRENT LIABILITIES 17,280 11,158
NET ASSETS 17,280 11,158
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss Account 17,180 11,058
SHAREHOLDERS' FUNDS 17,280 11,158
For the year ending 30 September 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Usman Salim
13/12/2016
URX LTD
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
3. Transactions With and Loans to Directors
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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