ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseEmployee Trainingfalse2017-04-01 NI632984 2017-04-01 2018-03-31 NI632984 2018-03-31 NI632984 2017-03-31 NI632984 c:Director1 2017-04-01 2018-03-31 NI632984 c:Director2 2017-04-01 2018-03-31 NI632984 d:CurrentFinancialInstruments 2018-03-31 NI632984 d:CurrentFinancialInstruments 2017-03-31 NI632984 c:Micro-entities 2017-04-01 2018-03-31 NI632984 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 NI632984 c:FullAccounts 2017-04-01 2018-03-31 NI632984 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: NI632984









UPSKILL ENTERPRISE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
UPSKILL ENTERPRISE LTD
REGISTERED NUMBER: NI632984

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
3,391
2,847

Current assets
  
3,137
42,911

Creditors: amounts falling due within one year
  
(8,375)
(45,436)

Net current liabilities
  
 
 
(5,238)
 
 
(2,525)

  

Net (liabilities)/assets
  
(1,847)
322


  

Capital and reserves
  
(1,847)
322


Notes

General information

The company has limited liability with 2 £1 shares issued and fully paid. The company is registered in Northern Ireland.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2018.







Mr Stephen Rice
Miss Rowena Thomassin-Timms
Director
Director
Page 1

 
UPSKILL ENTERPRISE LTD
REGISTERED NUMBER: NI632984
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2018


The notes on page 2 form part of these financial statements.

 
Page 2