Accounts Submission

URBAN TRENDZ LIMITED - Company Information

Company Accounts and Tax Online 04636344 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 04636344 2016-01-01 2016-12-31 04636344 2017-12-31 04636344 2017-01-01 2017-12-31 04636344 2016-12-31 04636344 countries:EnglandWales 2017-01-01 2017-12-31 04636344 curr:PoundSterling 2017-01-01 2017-12-31 04636344 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04636344 uk-bus:FRS102 2017-01-01 2017-12-31 04636344 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04636344 uk-bus:FullAccounts 2017-01-01 2017-12-31 04636344 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 04636344 uk-bus:Director1 2017-01-01 2017-12-31 04636344 uk-bus:Director1 2017-01-01 04636344 uk-bus:Director1 2017-12-31 04636344 uk-bus:Director2 2017-01-01 2017-12-31 04636344 uk-bus:Director2 2017-01-01 04636344 uk-bus:Director2 2017-12-31 04636344 core:AfterOneYear 2017-12-31 04636344 core:AfterOneYear 2016-12-31 04636344 core:WithinOneYear 2017-12-31 04636344 core:WithinOneYear 2016-12-31 04636344 core:WithinOneYear 2017-01-01 2017-12-31 04636344 core:AfterOneYear 2017-12-31 04636344 core:AfterOneYear 2016-12-31 04636344 core:AfterOneYear 2017-01-01 2017-12-31 04636344 core:ShareCapital 2017-12-31 04636344 core:ShareCapital 2016-12-31 04636344 core:RevaluationReserve 2017-12-31 04636344 core:RevaluationReserve 2016-12-31 04636344 core:RetainedEarningsAccumulatedLosses 2017-12-31 04636344 core:RetainedEarningsAccumulatedLosses 2016-12-31 04636344 1 2017-01-01 2017-12-31 04636344 core:LandBuildings 2017-01-01 2017-12-31 04636344 core:LandBuildings 2017-12-31 04636344 core:LandBuildings 2016-01-01 2016-12-31 04636344 core:LandBuildings 2016-12-31 04636344 core:PlantMachinery 2017-01-01 2017-12-31 04636344 core:PlantMachinery 2017-12-31 04636344 core:PlantMachinery 2016-01-01 2016-12-31 04636344 core:PlantMachinery 2016-12-31 04636344 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 04636344 core:FurnitureFittingsToolsEquipment 2017-12-31 04636344 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04636344 core:FurnitureFittingsToolsEquipment 2016-12-31 04636344 core:OfficeEquipment 2017-01-01 2017-12-31 04636344 core:OfficeEquipment 2017-12-31 04636344 core:OfficeEquipment 2016-01-01 2016-12-31 04636344 core:OfficeEquipment 2016-12-31 04636344 core:Vehicles 2017-01-01 2017-12-31 04636344 core:Vehicles 2017-12-31 04636344 core:Vehicles 2016-01-01 2016-12-31 04636344 core:Vehicles 2016-12-31 04636344 core:NetGoodwill 2017-01-01 2017-12-31 04636344 core:NetGoodwill 2017-12-31 04636344 core:NetGoodwill 2016-01-01 2016-12-31 04636344 core:NetGoodwill 2016-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
04636344 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

BUSINESS SERVICES (ACCOUNTING, TAX AND BUSINESS PROCESS. IT TRAINING. HAIRDRESSING

Political and charitable donations

NONE

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
EDWARD GREEN
MAVIS ANN GREEN

This report was approved by the board of directors on 26 February 2018
And Signed On Behalf Of The Board By:

Name: EDWARD GREEN
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	37,920	49,043
Cost of sales	(25,834)	(27,855)
Gross Profit or (Loss)	12,086	21,188
Distribution Costs	(64)	-
Administrative Expenses	(11,824)	(14,039)
Other operating income	65	-
Operating Profit or (Loss)	263	7,149
Profit or (Loss) Before Tax	263	7,149
Tax on Profit	(67)	(1,425)
Profit or (Loss) for Period	196	5,724

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	965	1,086
Total fixed assets:		965	1,086
Current assets
Debtors:	3	10,000
Cash at bank and in hand:		9,386	11,780
Total current assets:		19,386	11,780
Creditors: amounts falling due within one year:	4	( 10,714 )	( 3,425 )
Net current assets (liabilities):		8,672	8,355
Total assets less current liabilities:		9,637	9,441
Total net assets (liabilities):		9,637	9,441

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	9,537	9,341
Shareholders funds:	9,637	9,441

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2018
And Signed On Behalf Of The Board By:

Name: EDWARD GREEN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 January 2017	685	882	1,567
Additions	-	121	121
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2017	685	1,003	1,688
Depreciation
At 01 January 2017	247	234	481
Charge for year	88	154	242
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2017	335	388	723
Net book value
At 31 December 2017	350	615	965
At 31 December 2016	438	648	1,086

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Other debtors	10,000
Total	10,000

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	67	3,425
Accruals and deferred income	10,647
Total	10,714	3,425

Creditors are Corporation Tax (£67), Directors (£10,530) and one client (£117)

Director:		EDWARD GREEN
		MAVIS ANN GREEN


Registered office:		240b Chester Road, Hartford Northwich Cheshire CW8 1LW


Company Registration Number:		04636344 (England and Wales)

Accounts Submission