Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

URBAN TROPICS LIMITED - Company Information

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Registered number: 04610912
URBAN TROPICS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
URBAN TROPICS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
DIRECTORS
Peter Tenenbaum
SECRETARY
Jane Tenenbaum
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 04610912
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
URBAN TROPICS LIMITED
ACCOUNTS
FOR THEYEARENDED31/12/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
URBAN TROPICS LIMITED
BALANCE SHEET AT 31/12/2017
20172016
Notes££
FIXED ASSETS
Tangible assets22,2282,621
CURRENT ASSETS
Debtors3812568
Cash at bank and in hand5,2163,605
6,0284,173
CREDITORS: Amounts falling due within one year425,90821,674
NET CURRENT LIABILITIES(19,880)(17,501)
TOTAL ASSETS LESS CURRENT LIABILITIES(17,652)(14,880)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(17,653)(14,881)
SHAREHOLDERS' FUNDS(17,652)(14,880)
For the year ending 31/12/2017 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2018 and signed on their behalf by
.............................
Peter Tenenbaum
Director
URBAN TROPICS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Equipment 15%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20175,9123,6709,582
At 31/12/20175,9123,6709,582
Depreciation
At 01/01/20173,9563,0056,961
For the year293100393
At 31/12/20174,2493,1057,354
Net Book Amounts
At 31/12/20171,6635652,228
At 31/12/20161,9566652,621
3. DEBTORS 20172016
££
Amounts falling due within one year
PAYE control812568
812568
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT42615
Directors current account24,66619,834
Accruals1,2001,225
25,90821,674
URBAN TROPICS LIMITED
5. EMPLOYEES
20172016
No.No.
Average number of employees--
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11