UP Interiors Ltd,Ltd - AccountsLtd - Accounts

UP Interiors Ltd,Ltd - AccountsLtd - Accounts

UP INTERIORS LTD - Company Information

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2017-10-01 10399744 2018-09-30 10399744 2017-10-01 2018-09-30 10399744 2017-09-30 10399744 2016-09-28 2017-09-30 10399744 uk-core:WithinOneYear 2017-09-30 10399744 uk-core:WithinOneYear 2018-09-30 10399744 uk-core:ShareCapital 2018-09-30 10399744 uk-core:ShareCapital 2017-09-30 10399744 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 10399744 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 10399744 uk-bus:Director1 2017-10-01 2018-09-30 iso4217:GBP 10399744 uk-bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 10399744 uk-bus:FRS102 2017-10-01 2018-09-30 10399744 uk-bus:FullAccounts 2017-10-01 2018-09-30 10399744 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
UP Interiors Ltd
Registered Number:10399744
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2018
UP Interiors Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2018
UP Interiors Ltd
Statement of Financial Position
Registered Number :
10399744
£
£
2017
2018
Notes
Current assets
Trade and other receivables
-
184
2
1
Cash and cash equivalents
1
185
1
Trade and other payables: amounts falling due within one year
-
(2,180)
3
1
(1,995)
Net current liabilities
Total assets less current liabilities
(1,995)
1
(1,995)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,996)
-
(1,995)
1
Shareholders' funds
For the year ended 30 September 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Parkin Director
These financial statements were approved and authorised for issue by the Board on 19 December 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2018
UP Interiors Ltd
Notes to the Financial Statements
Statutory Information
UP Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10399744.
Principal place of business:
3 Rowfield
Edenbridge
TN8 6DB
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2017
2018
£
£
Other debtors
184
-
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Other creditors
2,180
-
2 of 2