UNDER_OUR_UMBRELLA_LIMITE - Accounts

Mr D E McKay maintains a loan account with the company. At the 28 February 2018 Mr D E McKay owed the company £157,221 (2017 - £254,782). The maximum amount owed by Mr D E McKay to the company was £292,829 (2017 - £466,507).

Dividends paid to Mr D E McKay during the year amounted to £130,000 (2017 - £135,000).

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Under Our Umbrella Limited is a private company limited by shares incorporated in England and Wales. The registered office is Platinum Building, St John's Innovation Park, Cowley Road, Cambridge, CB4 0DS.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.