Micro-entity Accounts - UPEDEN LTD

Micro-entity Accounts - UPEDEN LTD


Registered Number 08483368

UPEDEN LTD

Micro-entity Accounts

30 April 2017

UPEDEN LTD Registered Number 08483368

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 8,754 7,335
Current Assets 25,870 23,025
Creditors: amounts falling due within one year (10,021) (13,877)
Net current assets (liabilities) 15,849 9,148
Total assets less current liabilities 24,603 16,483
Accruals and deferred income (720) (720)
Total net assets (liabilities) 23,883 15,763
Capital and reserves 23,883 15,763
  • For the year ending 30 April 2017 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 30 January 2018

And signed on their behalf by:
Paul Clow, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2017
    balance b/f (£2891), Credits (£6350), Amounts repaid £2990, balance c/f (£6251)
    2016
    balance b/f (£21369), Amounts repaid £18478, balance c/f (£2891).