ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2017-06-22 10832006 2017-06-21 10832006 2017-06-22 2018-03-31 10832006 2018-03-31 10832006 c:Director1 2017-06-22 2018-03-31 10832006 d:CurrentFinancialInstruments 2018-03-31 10832006 c:Micro-entities 2017-06-22 2018-03-31 10832006 c:AuditExempt-NoAccountantsReport 2017-06-22 2018-03-31 10832006 c:FullAccounts 2017-06-22 2018-03-31 10832006 c:PrivateLimitedCompanyLtd 2017-06-22 2018-03-31 iso4217:GBP
Registered number: 10832006










U-LINC LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE PERIOD ENDED
31 MARCH 2018



















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U-LINC LIMITED
 
 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MARCH 2018

The director presents his report and the financial statements for the period ended 31 March 2018.
 
 
Principal activity
 
 
The principal activity of the company for the period under review was that of software development.
The company was incorporated on 22 June 2017 and began operating on 1 October 2017.
 
 
Director
 
 
The director who served during the period was:
 
 
Mr A Rassam (appointed 22 June 2017)
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 11 July 2018 and signed on its behalf.
 
 



Mr A Rassam
Director
Page 1

 
U-LINC LIMITED
REGISTERED NUMBER:10832006

BALANCE SHEET
AS AT 31 MARCH 2018

2018
£

  

Called up share capital not paid
  
1

Fixed assets
  
5,706

Current assets
  
171,630

Creditors: amounts falling due within one year
  
(170,324)

Net current assets
  
 
 
1,306

Total assets less current liabilities
  
7,013

  

Accruals and deferred income
  
(4,140)

Net assets
  
2,873


  

Capital and reserves
  
2,873


Notes

General information

U-Linc Limited is a private company, limited by shares, incorporated in England and Wales, registration number 10832006. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP. The principle place of business is Surrey Technology Centre, 40 Occam Road, Guildford, GU2 7YG.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mr A Rassam
Director

Date: 11 July 2018

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