UKPM (WISBECH) LIMITED

UKPM (WISBECH) LIMITED

UKPM (WISBECH) LIMITED - Company Information

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UKPM (WISBECH) LIMITED

Company Registration Number:
09814385 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

UKPM (WISBECH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

UKPM (WISBECH) LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
14 months to 31 December 2017


£
£
Fixed assets
Tangible assets: 3 216,392 133,649
Total fixed assets: 216,392 133,649
Current assets
Stocks: 46,895
Cash at bank and in hand: 27,480 3,602
Total current assets: 74,375 3,602
Creditors: amounts falling due within one year:   (31,066) (150,765)
Net current assets (liabilities): 43,309 (147,163)
Total assets less current liabilities: 259,701 (13,514)
Total net assets (liabilities): 259,701 (13,514)
Capital and reserves
Called up share capital: 50,000 1
Profit and loss account: 209,701 (13,515)
Shareholders funds: 259,701 (13,514)

The notes form part of these financial statements

UKPM (WISBECH) LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2019
and signed on behalf of the board by:

Name: A Caan
Status: Director

The notes form part of these financial statements

UKPM (WISBECH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UKPM (WISBECH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 14 months to 31 December 2017
Average number of employees during the period 4 0

UKPM (WISBECH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 133,649
Additions 82,743
At 31 December 2018 216,392
Net book value
At 31 December 2018 216,392
At 31 December 2017 133,649