United Professionals Ltd Micro entities accounts
United Professionals Ltd Micro entities accounts
COMPANY REGISTRATION NUMBER:
04004373
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Chartered Certified Accountants
41 High Street
Green St Green
Orpington
Kent
BR6 6BG
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Financial Statements |
Year ended 31 May 2017
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Contents |
Page |
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Officers and professional advisers |
1 |
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Income statement |
2 |
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Statement of financial position and the notes to the financial statements |
3 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered Certified Accountants |
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41 High Street |
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Green St Green |
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Orpington |
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Kent |
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BR6 6BG |
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Income Statement |
Year ended 31 May 2017
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2017 |
2016 |
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£ |
£ |
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Turnover |
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Cost of raw materials and consumables |
(
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(
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Depreciation and other amounts written off assets |
(
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(
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Other charges |
(1,621) |
(2,242) |
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------- |
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Loss |
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------- |
------- |
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Statement of Financial Position |
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2017 |
2016 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Accruals and deferred income |
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---- |
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277 |
737 |
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Capital and reserves |
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
Directors responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
11 August 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
04004373
The company is a private company limited by shares, registered in England and Wales.
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Management Information |
Year ended 31 May 2017
The following page does not form part of the financial statements.
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Detailed Income Statement |
Year ended 31 May 2017
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2017 |
2016 |
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£ |
£ |
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Turnover |
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Cost of raw materials and consumables
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Opening stock |
1,240 |
1,240 |
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Paint & Art Tools |
579 |
1,028 |
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1,819 |
2,268 |
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Closing stock |
1,240 |
1,240 |
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Depreciation and other amounts written off assets |
615 |
917 |
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Other charges |
(1,621) |
(2,242) |
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(460) |
(1,636) |
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Notes to the Detailed Income Statement |
Year ended 31 May 2017
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2017 |
2016 |
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£ |
£ |
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Depreciation and other amounts written off assets
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Depreciation of tangible assets |
615 |
917 |
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Other charges
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Telephone |
665 |
1,212 |
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Computers & software |
484 |
- |
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Printing postage and stationery |
- |
411 |
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Sundry expenses |
- |
255 |
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Bank charges |
60 |
104 |
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Accountancy fees |
412 |
260 |
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1,621 |
2,242 |
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