Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)

Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2016-12-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09327077 2016-12-01 2017-11-30 09327077 2017-11-30 09327077 2016-11-30 09327077 bus:Director1 2016-12-01 2017-11-30 09327077 core:WithinOneYear 2017-11-30 09327077 core:WithinOneYear 2016-11-30 09327077 bus:Micro-entities 2016-12-01 2017-11-30 09327077 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 09327077 bus:FullAccounts 2016-12-01 2017-11-30 09327077 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 09327077 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
COMPANY REGISTRATION NUMBER: 09327077
Unaccompanied Project Limited
Filleted Unaudited Financial Statements
30 November 2017
Unaccompanied Project Limited
Statement of Financial Position
30 November 2017
2017
2016
£
£
£
Current assets
105,092
954
Creditors: amounts falling due within one year
10,123
4,919
---------
-------
Net current assets/(liabilities)
94,969
( 3,965)
--------
-------
Total assets less current liabilities
94,969
( 3,965)
Accruals and deferred income
1,200
1,200
--------
-------
93,769
(5,165)
--------
-------
Capital and reserves
93,769
( 5,165)
--------
-------
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2018 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 09327077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 11-12 St.James's Square, London, SW1Y 4LB.