ACCOUNTS - Final Accounts preparation

U SELECT TRAVEL MANAGEMENT LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-31falsetrueNo description of principal activitytrue2016-07-28 10300240 2016-07-27 10300240 2016-07-28 2017-07-31 10300240 2017-07-31 10300240 c:Director1 2016-07-28 2017-07-31 10300240 c:Director1 2017-07-31 10300240 d:ShareCapital 2017-07-31 10300240 c:OrdinaryShareClass1 2016-07-28 2017-07-31 10300240 c:OrdinaryShareClass1 2017-07-31 10300240 c:EntityHasNeverTraded 2016-07-28 2017-07-31 10300240 c:FRS102 2016-07-28 2017-07-31 10300240 c:AuditExempt-NoAccountantsReport 2016-07-28 2017-07-31 10300240 c:FullAccounts 2016-07-28 2017-07-31 10300240 c:PrivateLimitedCompanyLtd 2016-07-28 2017-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10300240

U SELECT TRAVEL MANAGEMENT LIMITED

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2017

U SELECT TRAVEL MANAGEMENT LIMITED

DIRECTOR'S REPORT

FOR THE PERIOD ENDED 31 JULY 2017

The director presents his report and the financial statements for the period ended 31 July 2017.

Director

The director who served during the period was:

N Moghul (appointed 28 July 2016)

This report was approved by the board on 18 January 2018 and signed on its behalf.

................................................

N Moghul

Director

Page 1

U SELECT TRAVEL MANAGEMENT LIMITED

REGISTERED NUMBER: 10300240

STATEMENT OF FINANCIAL POSITION

AS AT 31 JULY 2017

		2017
Note		£


Current assets
Cash at bank	100
Total assets less current liabilities		100

Net assets		100

Capital and reserves
Called up share capital	3	100
		100

For the period ended 31 July 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 January 2018.

................................................

N Moghul

Director

The notes on page 3 form part of these financial statements.

Page 2

U SELECT TRAVEL MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2017

1.	General information

U Select Travel Management Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is Angel House, Marsh Wall, South Quay, Canary Wharf, United Kingdom, E14 9FW.
The company was incorporated on 28 July 2016. The company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

3.	Share capital
		2017
		£
	Shares classified as equity

		Allotted, called up and fully paid

		100 Ordinary shares of £1 each	100

On 28 July 2016, the company issued 100 Ordinary shares of £1 each for cash at par.

Page 3