Company Registration No. 06235166 (England and Wales)
Utelize Limited
Unaudited accounts
for the year ended 31 December 2017
Utelize Limited
Unaudited accounts
Contents
Utelize Limited
Company Information
for the year ended 31 December 2017
Directors
M J Atkinson
K Steed
Company Number
06235166 (England and Wales)
Registered Office
35 Richmond Road
Malvern
Worcestershire
WR14 1NE
Accountants
Hilary D Baker
65 Beningfield Drive
London Colney
St Albans
Herts
AL2 1UX
Utelize Limited
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
47,631
98,902
Creditors: amounts falling due within one year
(1,901)
(12,268)
Net current assets
217,567
262,597
Net assets
217,567
262,597
Called up share capital
8
8
Profit and loss account
217,559
262,589
Shareholders' funds
217,567
262,597
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 May 2018.
M J Atkinson
Director
Company Registration No. 06235166
Utelize Limited
Notes to the Accounts
for the year ended 31 December 2017
Utelize Limited is a private company, limited by shares, registered in England and Wales, registration number 06235166. The registered office is 35 Richmond Road, Malvern, Worcestershire, WR14 1NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Trade debtors
71,262
19,248
Amounts due from group undertakings etc.
100,575
154,977
5
Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
13
13
Taxes and social security
1,888
12,255
The company is a wholly owned subsidiary of Utelize Communications Limited (Registration number: 07462310) (Registered office: 35 Richmond Road, Malvern, Worcestershire, WR14 1NE)
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
