Urban Start Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04568186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Urban Start Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

M A P Coyne

SECRETARY:

Mrs M M Germaine-Coyne

REGISTERED OFFICE:

Quays Office Park

Conference Avenue

Portishead

Bristol

North Somerset

BS20 7LF

REGISTERED NUMBER:

04568186 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

CURRENT ASSETS

Debtors

3

125,653

122,853

Cash at bank

1,628

-

127,281

122,853

CREDITORS

Amounts falling due within one year

4

69,698

NET CURRENT ASSETS

57,583

53,155

TOTAL ASSETS LESS CURRENT
LIABILITIES

57,583

53,155

CAPITAL AND RESERVES

Called up share capital

5

2

Retained earnings

6

57,581

53,153

SHAREHOLDERS' FUNDS

57,583

53,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2018 and were signed by:

M A P Coyne - Director

1.	STATUTORY INFORMATION

Urban Start Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102

'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related

party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for

goods and services provided during the year. All transactions arose in the United Kingdom.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Trade debtors

2,800

-

Amounts owed by group undertakings

122,853

125,653

122,853

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Trade creditors

65,498

Amounts owed to group undertakings

4,200

69,698

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

2

Ordinary

£1

2

6.

RESERVES

Retained

earnings

£

At 1 April 2017

53,153

Profit for the year

4,428

At 31 March 2018

57,581

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A P Coyne.

Urban Start Limited - Accounts to registrar (filleted) - small 18.2

Urban Start Limited - Accounts to registrar (filleted) - small 18.2