U.P.L. (Bromsgrove) Limited - Accounts to registrar - small 17.2

U.P.L. (Bromsgrove) Limited - Accounts to registrar - small 17.2

U.P.L. (BROMSGROVE) LIMITED - Company Information

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REGISTERED NUMBER: 08533992 (England and Wales)














U.P.L. (BROMSGROVE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016






U.P.L. (BROMSGROVE) LIMITED (BY SHARES) (REGISTERED NUMBER: 08533992)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


U.P.L. (BROMSGROVE) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTOR: M J Wright





REGISTERED OFFICE: Churchfield House
36 Vicar Street
Dudley
West Midlands
DY2 8RG





REGISTERED NUMBER: 08533992 (England and Wales)
Page 1
U.P.L. (BROMSGROVE) LIMITED (BY SHARES) (REGISTERED NUMBER: 08533992)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
£    £   
CURRENT ASSETS 116,329 104,013

CREDITORS
Amounts falling due within one year (150,772 ) (143,991 )
NET CURRENT LIABILITIES (34,443 ) (39,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(34,443
)
(39,978
)

CAPITAL AND RESERVES (34,443 ) (39,978 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr M J Wright has given a personal guarantee to the company bankers to the amount of £10,000.

2. OTHER FINANCIAL COMMITMENTS

Total financial commitments, in respect of the property lease, which are not included in the balance sheet amount
to £22,500 (2015 - £40,500).



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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





M J Wright - Director


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