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Registered number: 3632158






UROGROUP LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/09/2017
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2017





DIRECTORS
Anil Vohra



SECRETARY
Mrs G Vohra


REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY


COMPANY DETAILS
registered in , registered number 3632158



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THEYEARENDED30/09/2017



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 30/09/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,126		1,698

CURRENT ASSETS
Debtors	3	151,672		41,476
Cash at bank and in hand		592,834		615,624
		744,506		657,100
CREDITORS: Amounts falling due within one year	4	128,466		117,614
NET CURRENT ASSETS			616,040		539,486
TOTAL ASSETS LESS CURRENT LIABILITIES			618,166		541,184

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			618,066		541,084
SHAREHOLDERS' FUNDS			618,166		541,184

For the year ending 30/09/2017 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 21/06/2018 and signed on their behalf by



.............................
Anil Vohra
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%


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 .


1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/10/2016	5,207	5,207
Additions	803	803
At 30/09/2017	6,010	6,010
Depreciation
At 01/10/2016	3,509	3,509
For the year	375	375
At 30/09/2017	3,884	3,884
Net Book Amounts
At 30/09/2017	2,126	2,126
At 30/09/2016	1,698	1,698


3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	13,684	9,393
A vohra & co a/c	36,611	32,083
AS G INESTMENT	101,377	-
	151,672	41,476


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	37,907	29,953
PAYE control	1,379	702
Directors current account	4,091	4,092
Bank loans and overdrafts	198	-
Other creditors	-	80,000
Accruals	84,891	2,867
	128,466	117,614


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


5. EMPLOYEES

	2017	2016
	No.	No.
Average number of employees	1	1