URBAN_AND_PROVINCIAL_OUTD - Accounts


Company Registration Number 3605152 (England and Wales)
URBAN AND PROVINCIAL OUTDOOR ADVERTISING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
URBAN AND PROVINCIAL OUTDOOR ADVERTISING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
161,191
173,159
Current assets
469,176
439,202
Prepayments and accrued income
21,746
31,323
Creditors: amounts falling due within one year
(498,705)
(522,789)
Net current assets
(7,783)
(52,264)
Total assets less current liabilities
153,408
120,895
Net assets
153,408
120,895
Capital and reserves
153,408
120,895
1.
Financial commitments, guarantees and contingencies
Operating leases

At the balance sheet date the company had outstanding commitments under non-cancellable operating leases amounting to £135,308 (2016 - £162,924).

Urban and Provincial Outdoor Advertising Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 St Ann's Square, Manchester, M2 7PW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 September 2018 and are signed on its behalf by:
D Patoff
Director
Company Registration Number 3605152
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr D PatoffMrs M D PatoffD Patoff36051522017-01-012017-12-3136051522017-12-3136051522016-12-313605152core:CurrentFinancialInstruments2017-12-313605152core:CurrentFinancialInstruments2016-12-313605152bus:CompanySecretaryDirector12017-01-012017-12-313605152bus:PrivateLimitedCompanyLtd2017-01-012017-12-313605152bus:Micro-entities2017-01-012017-12-313605152bus:AuditExemptWithAccountantsReport2017-01-012017-12-313605152bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-313605152bus:Director12017-01-012017-12-313605152bus:Director22017-01-012017-12-313605152bus:CompanySecretary12017-01-012017-12-313605152bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP