Accounts filed on 30-09-2017


Registered number: 08709213






URBANISSITY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017
























Prepared By:
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017





DIRECTORS
A Stephenson


REGISTERED OFFICE
21 Denecroft Gardens
Little Thurrock
Grays
Essex
RM17 5SA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08709213



ACCOUNTANTS
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		7,619		-

CURRENT ASSETS
Cash at bank and in hand		529		100
		529		100
CREDITORS: Amounts falling due within one year	3	7,611		-
NET CURRENT (LIABILITIES) / ASSETS			(7,082)		100
TOTAL ASSETS LESS CURRENT LIABILITIES			537		100


CREDITORS: Amounts falling due after more than one year	4		36		-

NET ASSETS			501		100

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			401		-
SHAREHOLDERS' FUNDS			501		100

For the year ending 30 September 2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2018 and signed on their behalf by



.............................
A Stephenson
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised at 25% reducing balance method.
Patents are written off over ten years on a straight line basis.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Bank loans and overdrafts	1,323	-
Trade creditors	1,975	-
Taxation and social security	813	-
Other creditors	3,500	-
	7,611	-




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans and overdrafts	36	-
	36	-




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
0 Ordinary shares of £1 each	0	100