Ubberum Consultants Ltd - Period Ending 2017-03-31
Ubberum Consultants Ltd - Period Ending 2017-03-31
Registration number:
Ubberum Consultants Ltd
for the Period from 1 November 2015 to 31 March 2017
Accountants (Chartered Certified) & Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ
Ubberum Consultants Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Ubberum Consultants Ltd
Company Information
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Director |
Mr Joe Mosley |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ubberum Consultants Ltd
for the Period Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ubberum Consultants Ltd for the period ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Ubberum Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ubberum Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Ubberum Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ubberum Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ubberum Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ubberum Consultants Ltd. You consider that Ubberum Consultants Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ubberum Consultants Ltd. 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 accounts.
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Accountants (Chartered Certified) & Business Consultants
Meanwood
Leeds
LS6 4SQ
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Page 2 |
Ubberum Consultants Ltd
Profit and Loss Account for the Period from 1 November 2015 to 31 March 2017
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Note |
Total |
Total |
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Turnover |
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Depreciation and other amounts written off assets |
( |
- |
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Other charges |
(7,259) |
(6,589) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the period |
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Page 3 |
Ubberum Consultants Ltd
(Registration number: 9255193)
Balance Sheet as at 31 March 2017
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Note |
2017 |
2015 |
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Fixed assets |
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- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
Ubberum Consultants Ltd
(Registration number: 9255193)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Period from 1 November 2015 to 31 March 2017
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Page 5 |
Ubberum Consultants Ltd
(Registration number: 9255193)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Joe Mosley
Director
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Page 6 |