Universal Engineering Holdings Limited Company Accounts
Universal Engineering Holdings Limited Company Accounts
COMPANY REGISTRATION NUMBER:
9467348
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Financial Statements |
Year ended 31 December 2016
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
2 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2016 |
2015 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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
22 September 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
9467348
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Statement of Changes in Equity |
Year ended 31 December 2016
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 January 2015 |
– |
– |
– |
Profit for the year |
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Total comprehensive income for the year |
– |
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 31 December 2015 |
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Profit for the year |
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Total comprehensive income for the year |
– |
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At 31 December 2016 |
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Notes to the Financial Statements |
Year ended 31 December 2016
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity has taken advantage of the disclosure exemptions available to small entities, including the exemption from preparing a cash flow statement.
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2016 and 31 December 2016 |
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Impairment |
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At 1 January 2016 and 31 December 2016 |
– |
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Carrying amount |
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At 31 December 2016 |
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5.
Creditors:
amounts falling due within one year
2016 |
2015 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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6.
Related party transactions