Accounts filed on 30-11-2017


Registered number: 07845413






UK Tech Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2017
























Prepared By:
GT Accountants Limited
Chartered Certified Accountants
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 30/11/2017





DIRECTORS
Ardit Mula
Graham Turner


REGISTERED OFFICE
58 Moorland Road
Burslem
Stoke on Trent
Staffs
ST6 1DT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07845413



ACCOUNTANTS
GT Accountants Limited
Chartered Certified Accountants
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY


BALANCE SHEET AT 30/11/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	3		25,000		2,169
Tangible assets	4		1,141,647		623,973

			1,166,647		626,142

CURRENT ASSETS
Debtors	5	32,826		24,676
Cash at bank and in hand		15,684		5,057
		48,510		29,733
CREDITORS: Amounts falling due within one year	6	136,108		119,378
NET CURRENT LIABILITIES			(87,598)		(89,645)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,079,049		536,497


CREDITORS: Amounts falling due after more than one year	7		335,243		95,000


PROVISIONS FOR LIABILITIES AND CHARGES	8		102,407		82,253

NET ASSETS			641,399		359,244

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			641,299		359,144
SHAREHOLDERS' FUNDS			641,399		359,244

For the year ending 30/11/2017 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 30/08/2018 and signed on their behalf by



.............................
Ardit Mula
Director



.............................
Graham Turner
Director

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.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




5. DEBTORS	2017	2016
	£	£

Amounts falling due within one year:
Trade debtors	24,267	-
Other Tax	-	24,466
Other debtors	8,559	210
	32,826	24,676




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	1,698	-
VAT	17,787	28,670
PAYE control	2,212	1,903
Salaries and wages control	-	4,710
Directors current account	-	927
Trade creditors	10,320	72,868
Other creditors	97,000	-
Pension schemes	91	-
Accruals	7,000	10,300
	136,108	119,378




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Other creditors	335,243	95,000
	335,243	95,000




9. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100