Micro-entity Accounts - UPFRONT TECHNOLOGY LTD

Micro-entity Accounts - UPFRONT TECHNOLOGY LTD


Registered Number 07124346

UPFRONT TECHNOLOGY LTD

Micro-entity Accounts

31 December 2016

UPFRONT TECHNOLOGY LTD Registered Number 07124346

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 1,044 773
1,044 773
Current assets
Debtors 30,000 -
Investments 100 -
Cash at bank and in hand 35,469 59,383
65,569 59,383
Creditors: amounts falling due within one year (16,647) (26,050)
Net current assets (liabilities) 48,922 33,333
Total assets less current liabilities 49,966 34,106
Total net assets (liabilities) 49,966 34,106
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,866 34,006
Shareholders' funds 49,966 34,106
  • For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
J Draxler, Director

UPFRONT TECHNOLOGY LTD Registered Number 07124346

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 3,443
Additions 619
Disposals -
Revaluations -
Transfers -
At 31 December 2016 4,062
Depreciation
At 1 January 2016 2,670
Charge for the year 348
On disposals -
At 31 December 2016 3,018
Net book values
At 31 December 2016 1,044
At 31 December 2015 773