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Company Registration No. 07217667 (England and Wales)
URBANACITY LIMITED Unaudited accounts for the year ended 31 March 2018
URBANACITY LIMITED Unaudited accounts Contents
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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
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URBANACITY LIMITED Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
832 
1,485 
Current assets
Debtors
133,979 
78,291 
Cash at bank and in hand
5,801 
33,934 
139,780 
112,225 
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
Deferred tax
(166)
(297)
Net assets
99,381 
74,210 
Capital and reserves
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
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URBANACITY LIMITED Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
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.
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.
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 taxation
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
11,335 
At 31 March 2018
11,335 
Depreciation
At 1 April 2017
9,850 
Charge for the year
653 
At 31 March 2018
10,503 
Net book value
At 31 March 2018
832 
At 31 March 2017
1,485 
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URBANACITY LIMITED Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
35,629 
32,441 
Other debtors
98,350 
45,850 
133,979 
78,291 
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 
Accruals
1,200 
1,200 
41,065 
39,203 
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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