The Urban Sawmill Ltd - Accounts to registrar (filleted) - small 17.3

The Urban Sawmill Ltd - Accounts to registrar (filleted) - small 17.3

THE URBAN SAWMILL LTD - Company Information

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REGISTERED NUMBER: 10368279 (England and Wales)















Unaudited Financial Statements

for the Period 9 September 2016 to 30 September 2017

for

The Urban Sawmill Ltd
The Urban Sawmill Ltd (by shares) (Registered number: 10368279)






Contents of the Financial Statements
for the Period 9 September 2016 to 30 September 2017




Page

Company Information 1

Balance Sheet 2


The Urban Sawmill Ltd (by shares)

Company Information
for the Period 9 September 2016 to 30 September 2017







DIRECTORS: C J Davies
K Z Czapnik





SECRETARY:





REGISTERED OFFICE: Old Library House
4 Dean Park Crescent
Bournemouth
BH1 1LY





REGISTERED NUMBER: 10368279 (England and Wales)





ACCOUNTANTS: Marie Braine & Co
Chartered Certified Accountants
Old Library House
4 Dean Park Crescent
Bournemouth
Dorset
BH1 1LY
Page 1
The Urban Sawmill Ltd (by shares) (Registered number: 10368279)

Balance Sheet
30 September 2017

£    £   
FIXED ASSETS 3,750

CURRENT ASSETS 25,779

CREDITORS
Amounts falling due within one year (16,601 )
NET CURRENT ASSETS 9,178
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,928

CAPITAL AND RESERVES 12,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 December 2017 and were signed on its behalf
by:





K Z Czapnik - Director


Page 2