Ultraquick Hire Ltd - Period Ending 2018-03-31

Ultraquick Hire Ltd - Period Ending 2018-03-31


Ultraquick Hire Ltd 08941004 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of hire of tools, plant and equipment Digita Accounts Production Advanced 6.21.8540.0 Software true 08941004 2017-04-01 2018-03-31 08941004 2018-03-31 08941004 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08941004 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 08941004 bus:Micro-entities 2017-04-01 2018-03-31 08941004 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08941004 bus:FullAccounts 2017-04-01 2018-03-31 08941004 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08941004 bus:RegisteredOffice 2017-04-01 2018-03-31 08941004 bus:Director1 2017-04-01 2018-03-31 08941004 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08941004 countries:England 2017-04-01 2018-03-31 08941004 2016-04-01 2017-03-31 08941004 2017-03-31 08941004 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 08941004 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 08941004

Ultraquick Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Ultraquick Hire Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Ultraquick Hire Ltd

Company Information

Director

Mr Sukhbir Singh Sidhu

Registered office

Unit 13
Progress Business Centre
Slough
Berkshire
SL1 6DQ

Accountants

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Ultraquick Hire Ltd

Profit and Loss Account for the Year Ended 31 March 2018

2018
£

2017
£

Turnover

206,216

191,931

Cost of raw materials and consumables

(89,842)

(65,637)

Staff costs

(61,735)

(57,167)

Depreciation and other amounts written off assets

(31,115)

(33,275)

Other charges

(67,305)

(73,389)

Loss for the year

(43,781)

(37,537)

 

Ultraquick Hire Ltd

(Registration number: 08941004)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

56,672

80,003

Current assets

20,546

27,004

Prepayments and accrued income

1,448

717

Creditors: Amounts falling due within one year

(166,967)

(138,106)

Net current liabilities

(144,973)

(110,385)

Total assets less current liabilities

(88,301)

(30,382)

Creditors: Amounts falling due after more than one year

(8,667)

(24,005)

Accruals and deferred income

(3,450)

(2,250)

 

(100,418)

(56,637)

Capital and reserves

(100,418)

(56,637)

1

General information

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

The address of its registered office is:
Unit 13
Progress Business Centre
Slough
Berkshire
SL1 6DQ
United Kingdom

The principal place of business is:
81 Grenfell Road
Maidenhead
Berkshire
SL6 1EX

These financial statements were authorised for issue by the director on 28 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 4).

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.

 

Ultraquick Hire Ltd

(Registration number: 08941004)
Balance Sheet as at 31 March 2018

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.

Approved and authorised by the director on 28 December 2018
 

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

Mr Sukhbir Singh Sidhu
Director