UK Amenity Limited - Accounts to registrar (filleted) - small 18.2

UK Amenity Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06941878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

UK Amenity Limited

UK Amenity Limited (Registered number: 06941878)

Contents of the Financial Statements
for the year ended 31 October 2017










Page

Statement of Financial Position 1


UK Amenity Limited (Registered number: 06941878)

Statement of Financial Position
31 October 2017

31/10/17 31/10/16
£    £    £    £   
FIXED ASSETS 44,439 28,312

CURRENT ASSETS 180,903 84,556

CREDITORS
Amounts falling due within one year (197,386 ) (92,977 )
NET CURRENT LIABILITIES (16,483 ) (8,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,956

19,891

CREDITORS
Amounts falling due after more than one
year

22,798

12,724
NET ASSETS 5,158 7,167

CAPITAL AND RESERVES 5,158 7,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Amenity Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06941878

Registered office: 7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31/10/17 31/10/16
£    £   
M Dyer
Balance outstanding at start of year 16,372 20,000
Amounts advanced 53,042 16,762
Amounts repaid (69,414 ) (20,390 )
Balance outstanding at end of year - 16,372



UK Amenity Limited (Registered number: 06941878)

Statement of Financial Position - continued
31 October 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2018 and were signed by:





M Dyer - Director