1 August 2017 false No description of principal activity Taxfiler 2018.14.Web 09109886business:PrivateLimitedCompanyLtd2017-08-012018-07-31 091098862017-07-31 091098862017-08-012018-07-31 09109886business:AuditExempt-NoAccountantsReport2017-08-012018-07-31 09109886business:FullAccounts2017-08-012018-07-31 091098862018-07-31 09109886business:Director12017-08-012018-07-31 09109886business:RegisteredOffice2017-08-012018-07-31 091098862017-07-31 09109886core:WithinOneYear2018-07-31 09109886core:WithinOneYear2017-07-31 09109886core:CapitalRedemptionReserve2018-07-31 09109886core:CapitalRedemptionReserve2017-07-31 09109886core:RetainedEarningsAccumulatedLosses2018-07-31 09109886core:RetainedEarningsAccumulatedLosses2017-07-31 09109886business:SmallEntities2017-08-012018-07-31 09109886countries:EnglandWales2017-08-012018-07-31 091098862016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09109886 (England and Wales)
UXJAR LTD Unaudited accounts for the year ended 31 July 2018
UXJAR LTD Unaudited accounts Contents
Page
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UXJAR LTD Company Information for the year ended 31 July 2018
Director
MARIUS LOBONTIU
Company Number
09109886 (England and Wales)
Registered Office
17 DAWSON ROAD LONDON NW2 6UB ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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UXJAR LTD Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
3,279 
14,619 
Cash at bank and in hand
101,901 
53,461 
105,180 
68,080 
Creditors: amounts falling due within one year
(10,072)
(9,553)
Net current assets
95,108 
58,527 
Net assets
95,108 
58,527 
Capital and reserves
Capital redemption reserve
(56)
(56)
Profit and loss account
95,164 
58,583 
Shareholders' funds
95,108 
58,527 
For the year ending 31 July 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 director acknowledges his 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 13 November 2018.
MARIUS LOBONTIU Director Company Registration No. 09109886
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UXJAR LTD Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
UXJAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09109886. The registered office is 17 DAWSON ROAD, LONDON, NW2 6UB, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
3,279 
14,619 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
10,072 
9,553 
6
Average number of employees
During the year the average number of employees was 1 (2017: 0).
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