Ubberum Consultants Ltd - Period Ending 2018-03-31

Ubberum Consultants Ltd - Period Ending 2018-03-31


Ubberum Consultants Ltd 9255193 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 9255193 2017-04-01 2018-03-31 9255193 2018-03-31 9255193 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 9255193 bus:Micro-entities 2017-04-01 2018-03-31 9255193 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 9255193 bus:FullAccounts 2017-04-01 2018-03-31 9255193 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 9255193 bus:RegisteredOffice 2017-04-01 2018-03-31 9255193 bus:Director1 2017-04-01 2018-03-31 9255193 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 9255193 bus:Agent1 2017-04-01 2018-03-31 9255193 countries:England 2017-04-01 2018-03-31 9255193 2017-03-31 9255193 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 9255193

Ubberum Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Kilburn Clark Ltd
Accountants (Chartered Certified) & Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

 

Ubberum Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Ubberum Consultants Ltd

Company Information

Director

Mr Joe Mosley

Registered office

2 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

Accountants

Kilburn Clark Ltd
Accountants (Chartered Certified) & Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ubberum Consultants Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ubberum Consultants Ltd for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Ubberum Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ubberum Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Ubberum Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ubberum Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ubberum Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ubberum Consultants Ltd. You consider that Ubberum Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ubberum Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kilburn Clark Ltd
Accountants (Chartered Certified) & Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

29 November 2018

 

Ubberum Consultants Ltd

(Registration number: 9255193)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

25

130

Current assets

26,470

56,969

Creditors: Amounts falling due within one year

(7,947)

(22,532)

Net current assets

18,523

34,437

Total assets less current liabilities

18,548

34,567

Accruals and deferred income

(315)

(346)

 

18,233

34,221

Capital and reserves

18,233

34,221

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

These financial statements were authorised for issue by the director on 29 November 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2

Staff numbers

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ubberum Consultants Ltd

(Registration number: 9255193)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 29 November 2018
 

.........................................

Mr Joe Mosley
Director