UED LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05659090

UED LIMITED

Filleted Unaudited Financial Statements

31 December 2017

UED LIMITED

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		3,100	1,434
		-------	-------

Current assets		34,856	13,321

Creditors: amounts falling due within one year	94,104	94,942
	--------	--------
Net current liabilities	59,248	81,621
	--------	--------
Total assets less current liabilities	( 56,148)	( 80,187)

Accruals and deferred income	3,301	5,286
	--------	--------
	(59,449)	(85,473)
	--------	--------

Capital and reserves	( 59,449)	( 85,473)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Goddard	21,455	8,531	( 20,482)	9,504
	--------	-------	--------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Goddard	6,427	46,034	( 31,006)	21,455
	-------	--------	--------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 29 September 2018 , and are signed on behalf of the board by:

M Goddard
Director

Company registration number: 05659090

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashdon House, Second Floor, Moon Lane, Barnet, Herts, EN5 5YL.