Micro-entity Accounts - UB CONSULTANCY SERVICES LIMITED

Micro-entity Accounts - UB CONSULTANCY SERVICES LIMITED


Registered Number 11546966

UB CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

30 September 2021

UB CONSULTANCY SERVICES LIMITED Registered Number 11546966

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
10,000
6,000
Current Assets
500
1,000
Prepayments and accrued income
42,500
-
Creditors: amounts falling due within one year
(1,500)
(500)
Net current assets (liabilities)
41,500
500
Total assets less current liabilities
51,600
6,600
Creditors: amounts falling due after more than one year
(50,000)
0
Total net assets (liabilities)
1,600
6,600
Capital and reserves
1,600
6,600
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2021

And signed on their behalf by:
Joseph Peter Robinson, Director

UB CONSULTANCY SERVICES LIMITED Registered Number 11546966

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2