Accounts

Accounts

USERFACE LIMITED - Company Information

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01 April 2017 31 March 2018 No principle activity is included 03771435 2017-04-01 03771435 2018-03-31 03771435 2017-04-01 2018-03-31 03771435 2017-03-31 03771435 2016-04-01 2017-03-31 03771435 uk-core:WithinOneYear 2018-03-31 03771435 uk-core:WithinOneYear 2017-03-31 03771435 uk-core:ShareCapital 2018-03-31 03771435 uk-core:ShareCapital 2017-03-31 03771435 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 03771435 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 03771435 uk-bus:Director1 2017-04-01 2018-03-31 03771435 uk-bus:FRS102 2017-04-01 2018-03-31 03771435 uk-bus:FullAccounts 2017-04-01 2018-03-31 03771435 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 03771435 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure
  File Number 2486
  Sec Number 2486SA280518
  Company Number 03771435
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  USERFACE LIMITED
     
     
     
  UNAUDITED FINANCIAL STATEMENTS
     
     
  FOR THE YEAR ENDED 31 MARCH 2018
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  Whitefield Tax - Chartered Certified Accountants
  Arnold House - 2 New Road - Brading - Isle of Wight - PO36 0DT
  USERFACE LIMITED
  Company registered number: 03771435
  STATEMENT OF FINANCIAL POSITION AT 31 March 2018
           
    Note 2018 2017
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 9,151 9,210
  Investments held as fixed assets   40,959 40,584
      50,110 49,794
  CURRENT ASSETS    
  Debtors   17,517 9,500
  Cash at bank and in hand   37,587 97,786
      55,104 107,286
  CREDITORS: Amounts falling due within one year   13,621 11,105
  NET CURRENT ASSETS   41,483 96,181
  NET ASSETS   £91,593 £145,975
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   91,591 145,973
  SHAREHOLDERS' FUNDS   £91,593 £145,975
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 May 2018
 
       
 
 
  A Pallant, Director
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