Untitled Communications Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09559826 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Untitled Communications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Dilleyston

REGISTERED OFFICE:

West Wing Workspace

Hornsey Arts Centre

The Broadway

Crounch End, London

London

N8 9SU

REGISTERED NUMBER:

09559826 (England and Wales)

ACCOUNTANTS:

Michael Beaver & Co

Nightingale House

Gloucester Road

Bath

BA1 8BJ

CURRENT ASSETS

Debtors

4

18,905

86,483

Cash at bank and in hand

56,744

4,880

75,649

91,363

CREDITORS

Amounts falling due within one year

5

56,576

136,659

NET CURRENT ASSETS/(LIABILITIES)

19,073

(45,296

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,073

(45,296

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

18,973

(45,396

)

SHAREHOLDERS' FUNDS

19,073

(45,296

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 May 2017 and were signed by:

L Dilleyston - Director

1.	STATUTORY INFORMATION

Untitled Communications Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

18,905

86,483

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

19,801

12,815

Amounts owed to associates

-

108,585

Taxation and social security

10,133

14,259

Other creditors

26,642

1,000

56,576

136,659

6.	ULTIMATE CONTROLLING PARTY

The controlling party is L Dilleyston.