URBAN_AND_PROVINCIAL_OUTD - Accounts


Company Registration Number 3605152 (England and Wales)
URBAN AND PROVINCIAL OUTDOOR ADVERTISING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
URBAN AND PROVINCIAL OUTDOOR ADVERTISING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
153,978
161,191
Current assets
677,917
469,176
Prepayments and accrued income
13,104
21,746
Creditors: amounts falling due within one year
(621,505)
(498,705)
Net current assets/(liabilities)
69,516
(7,783)
Total assets less current liabilities
223,494
153,408
Net assets
223,494
153,408
Capital and reserves
223,494
153,408
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date the company had outstanding commitments under non-cancellable operating leases amounting to £108,208 (2017 - £135,308).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
URBAN AND PROVINCIAL OUTDOOR ADVERTISING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

Urban and Provincial Outdoor Advertising Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 St Ann's Square, Manchester, M2 7PW.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 September 2019 and are signed on its behalf by:
D Patoff
Director
Company Registration Number 3605152
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr D PatoffMrs M D PatoffD Patoff36051522018-01-012018-12-3136051522018-12-3136051522017-12-313605152core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-313605152core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3136051522017-01-012017-12-313605152bus:CompanySecretaryDirector12018-01-012018-12-313605152bus:PrivateLimitedCompanyLtd2018-01-012018-12-313605152bus:Micro-entities2018-01-012018-12-313605152bus:AuditExemptWithAccountantsReport2018-01-012018-12-313605152bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-313605152bus:Director12018-01-012018-12-313605152bus:Director22018-01-012018-12-313605152bus:CompanySecretary12018-01-012018-12-313605152bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP