Universal Support Team Limited - Accounts to registrar (filleted) - small 17.3

Universal Support Team Limited - Accounts to registrar (filleted) - small 17.3

UNIVERSAL SUPPORT TEAM LIMITED - Company Information

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REGISTERED NUMBER: 09259052 (England and Wales)






UNIVERSAL SUPPORT TEAM LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017





Oldfield Accountants
Santis House
Curriers Close
Coventry
West Midlands
CV4 8AW








UNIVERSAL SUPPORT TEAM LIMITED (REGISTERED NUMBER: 09259052)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIVERSAL SUPPORT TEAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Mr J Beattie
Mr J M Brewer
Mr L Nipper
Mr A Turner





REGISTERED OFFICE: Chelwood House
Cox Lane
Chessington
KT9 1DN





REGISTERED NUMBER: 09259052 (England and Wales)





ACCOUNTANTS: Oldfield Accountants
Santis House
Curriers Close
Coventry
West Midlands
CV4 8AW
Page 1
UNIVERSAL SUPPORT TEAM LIMITED (REGISTERED NUMBER: 09259052)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 26,428 9,003
Cash at bank 68,541 154,376
94,969 163,379
CREDITORS
Amounts falling due within one year 5 19,436 48,723
NET CURRENT ASSETS 75,533 114,656
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,533
114,656

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 75,530 114,653
SHAREHOLDERS' FUNDS 75,533 114,656

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2018 and were signed on
its behalf by:





Mr J M Brewer - Director


The notes form part of these financial statements

Page 2
UNIVERSAL SUPPORT TEAM LIMITED (REGISTERED NUMBER: 09259052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

Universal Support Team Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 7,254 9,000
Tax 9,777 -
VAT 9,394 -
Called up share capital not paid 3 3
26,428 9,003

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 18,236 11,679
Tax - 18,833
VAT - 17,211
Accrued expenses 1,200 1,000
19,436 48,723

6. ULTIMATE CONTROLLING PARTY

The company was under the control of the directors throughout the current period.

Page 3