Accounts Submission

URG (SOUTH EAST) LIMITED - Company Information

Company Accounts and Tax Online 08278463 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 08278463 2015-12-01 2016-10-31 08278463 2017-10-31 08278463 2016-11-01 2017-10-31 08278463 2016-10-31 08278463 countries:EnglandWales 2016-11-01 2017-10-31 08278463 curr:PoundSterling 2016-11-01 2017-10-31 08278463 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 08278463 uk-bus:Micro-entities 2016-11-01 2017-10-31 08278463 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 08278463 uk-bus:FullAccounts 2016-11-01 2017-10-31 08278463 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 08278463 uk-bus:Director1 2016-11-01 2017-10-31 08278463 uk-bus:Director1 2016-11-01 08278463 uk-bus:Director1 2017-10-31 08278463 core:AfterOneYear 2017-10-31 08278463 core:AfterOneYear 2016-10-31 08278463 core:WithinOneYear 2017-10-31 08278463 core:WithinOneYear 2016-10-31 08278463 core:WithinOneYear 2016-11-01 2017-10-31 08278463 core:AfterOneYear 2017-10-31 08278463 core:AfterOneYear 2016-10-31 08278463 core:AfterOneYear 2016-11-01 2017-10-31 08278463 core:ShareCapital 2017-10-31 08278463 core:ShareCapital 2016-10-31 08278463 core:RevaluationReserve 2017-10-31 08278463 core:RevaluationReserve 2016-10-31 08278463 core:RetainedEarningsAccumulatedLosses 2017-10-31 08278463 core:RetainedEarningsAccumulatedLosses 2016-10-31 08278463 1 2016-11-01 2017-10-31

Company Registration Number:
08278463 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	11 months to 31 Oct 2016 £
Turnover	564,090	218,825
Cost of Materials	(386,755)	(81,650)
Staff Costs	(167,276)	(160,345)
Other charges	(45,583)	(51,150)
Profit or (Loss) for Period	(35,524)	(74,320)

Balance sheet

As at 31 October 2017

	2017 £	11 months to 31 Oct 2016 £
Current assets:	86,240	38,015
Creditors: amounts falling due within one year:	( 71,554 )	( 26,496 )
Net current assets (liabilities):	14,686	11,519
Total assets less current liabilities:	14,686	11,519
Creditors: amounts falling due after more than one year:	( 194 )	( 6,953 )
Total net assets (liabilities):	14,492	4,566
Capital and reserves:	14,492	4,566

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2018
And Signed On Behalf Of The Board By:

Name: Dr Pierre H Wilter
Status: Director

The notes form part of these financial statements



Registered office:		Grove Mews 42 The Grove London W5 5LH


Company Registration Number:		08278463 (England and Wales)

Accounts Submission