Urban Property Building Services Ltd - Period Ending 2018-01-31

URBAN PROPERTY BUILDING SERVICES LIMITED - Company Information

Urban Property Building Services Ltd 07417077 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is other specialised construction activities not elsewhere classified. Digita Accounts Production Advanced 6.21.8540.0 Software true 07417077 2017-02-01 2018-01-31 07417077 2018-01-31 07417077 bus:Director3 1 2018-01-31 07417077 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 07417077 core:Non-currentFinancialInstruments core:AfterOneYear 2018-01-31 07417077 bus:Micro-entities 2017-02-01 2018-01-31 07417077 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 07417077 bus:FullAccounts 2017-02-01 2018-01-31 07417077 bus:RegisteredOffice 2017-02-01 2018-01-31 07417077 bus:Director1 2017-02-01 2018-01-31 07417077 bus:Director2 2017-02-01 2018-01-31 07417077 bus:Director3 2017-02-01 2018-01-31 07417077 bus:Director3 1 2017-02-01 2018-01-31 07417077 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07417077 countries:AllCountries 2017-02-01 2018-01-31 07417077 2017-01-31 07417077 bus:Director3 1 2017-01-31 07417077 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 07417077 core:Non-currentFinancialInstruments core:AfterOneYear 2017-01-31 07417077 bus:Director3 1 2016-02-01 2017-01-31 iso4217:GBP

Registration number: 07417077

Urban Property Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

btp Associates Ltd
Chartered Accountants
Orbit Business Centre
Rhydycar Business Park
Merthyr Tydfil
CF48 1DL

Urban Property Building Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Urban Property Building Services Ltd

Company Information

Directors

Mr A Lee

Mr Francis Kennett

Registered office

Cuckoo Mill
Moulton
Vale of Glamorgan
CF62 3AB

Accountants

btp Associates Ltd
Chartered Accountants
Orbit Business Centre
Rhydycar Business Park
Merthyr Tydfil
CF48 1DL

Page 1

Urban Property Building Services Ltd

(Registration number: 07417077)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	48,416	44,639
Current assets	49,561	103,902
Creditors: Amounts falling due within one year	(56,650)	(77,240)
Net current (liabilities)/assets	(7,089)	26,662
Total assets less current liabilities	41,327	71,301
Creditors: Amounts falling due after more than one year	(13,359)	(12,665)
	27,968	58,636
Capital and reserves	27,968	58,636

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Cuckoo Mill
Moulton
Vale of Glamorgan
CF62 3AB
United Kingdom

These financial statements were authorised for issue by the Board on 14 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 February 2017 £	Advances to directors £	Repayments by director £	At 31 January 2018 £
Mr J Lee and Mr F Kennett
	19,353	48,291	(63,619)	4,025

2017	At 1 February 2016 £	Advances to directors £	Repayments by director £	At 31 January 2017 £
Mr J Lee and Mr F Kennett
	22,211	30,574	(33,432)	19,353

Page 2

Urban Property Building Services Ltd

(Registration number: 07417077)
Balance Sheet as at 31 January 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2018 and signed on its behalf by:

.........................................

Mr A Lee

Director

Page 3