Company Registration No. 07217667 (England and Wales)
URBANACITY LIMITED
Unaudited accounts
for the year ended 31 March 2018
URBANACITY LIMITED
Unaudited accounts
Contents
URBANACITY LIMITED
Company Information
for the year ended 31 March 2018
Directors
Peter Coen
Susan Coen
Company Number
07217667 (England and Wales)
Registered Office
14 TYTHERINGTON PARK ROAD
MACCLESFIELD
CHESHIRE
SK10 2EL
Accountants
Andrew Lea Finance Limited
14 Tytherington Park Road
Macclesfield
Cheshire
SK10 2EL
URBANACITY LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
5,801
33,934
Creditors: amounts falling due within one year
(41,065)
(39,203)
Net current assets
98,715
73,022
Total assets less current liabilities
99,547
74,507
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
99,181
74,010
Shareholders' funds
99,381
74,210
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
Susan Coen
Director
Company Registration No. 07217667
URBANACITY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
URBANACITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07217667. The registered office is 14 TYTHERINGTON PARK ROAD, MACCLESFIELD, CHESHIRE, SK10 2EL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Plant & machinery
URBANACITY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
35,629
32,441
Other debtors
98,350
45,850
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
90
20
Taxes and social security
36,431
34,670
Other creditors
3,344
3,313
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Average number of employees
During the year the average number of employees was 2 (2017: 2).