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Company registration number: 09052247
Ubuntu London Limited
Unaudited filleted financial statements
31 May 2018
Ubuntu London Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ubuntu London Limited
Directors and other information
Directors D Marcus
L H Marcus
Company number 09052247
Registered office 81 Lugard Road
London
SE15 2SZ
Accountants Pink Accounting Resources Ltd
Ubuntu London Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 4,500 4,835
_______ _______
Current assets 55,182 27,810
Creditors: amounts falling due within one year ( 19,793) ( 12,919)
_______ _______
Net current assets 35,389 14,891
_______ _______
Total assets less current liabilities 39,889 19,726
Accruals and deferred income ( 1,800) ( 1,200)
_______ _______
Net assets 38,089 18,526
_______ _______
Capital and reserves 38,089 18,526
_______ _______
Notes to the financial statements
Ubuntu London Limited
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Marcus ( 1,043) 871 ( 172)
L H Marcus ( 1,043) 871 ( 172)
_______ _______ _______
( 2,086) 1,742 ( 344)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Marcus ( 26,519) 25,476 ( 1,043)
L H Marcus ( 26,518) 25,475 ( 1,043)
_______ _______ _______
( 53,037) 50,951 ( 2,086)
_______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2018 , and are signed on behalf of the board by:
D Marcus L H Marcus
Director Director
Company registration number: 09052247
The company is a private company limited by shares, registered in United Kingdom.