UNIVERSAL_DESIGN_CONSULTA - Accounts


Company Registration No. 01200039 (England and Wales)
UNIVERSAL DESIGN CONSULTANCY (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
UNIVERSAL DESIGN CONSULTANCY (LONDON) LIMITED
COMPANY INFORMATION
Director
J A Berlin
Secretary
J A Berlin
Company number
01200039
Registered office
Unit 130-132 Network Hub
300 Kensal Road
London
W10 5BE
Accountants
Gerald Edelman
73 Cornhill
London
EC3V 3QQ
UNIVERSAL DESIGN CONSULTANCY (LONDON) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
UNIVERSAL DESIGN CONSULTANCY (LONDON) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
2
877
877
Net current assets
877
877
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
777
777
Total equity
877
877

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 1 August 2017
J A Berlin
Director
Company Registration No. 01200039
UNIVERSAL DESIGN CONSULTANCY (LONDON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
- 2 -
1
Accounting policies
Company information

Universal Design Consultancy (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 130-132 Network Hub, 300 Kensal Road, London, W10 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 January 2017 are the first financial statements of Universal Design Consultancy (London) Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 February 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

 

In accordance with the transitional exemption in section 35 of FRS 102, Universal Design Consultancy (London) Limited has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements

2
Debtors
2017
2016
Amounts falling due within one year:
£
£
Other debtors
877
877
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