Registered Number 03632158

UROGROUP LTD

Abbreviated Accounts

30 September 2016

UROGROUP LTD Registered Number 03632158

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,698 1,498
1,698 1,498
Current assets
Debtors 41,476 28,930
Cash at bank and in hand 615,624 551,546
657,100 580,476
Net current assets (liabilities) 657,100 580,476
Total assets less current liabilities 658,798 581,974
Creditors: amounts falling due after more than one year (117,614) (43,869)
Total net assets (liabilities) 541,184 538,105
Capital and reserves
Called up share capital 100 100
Profit and loss account 541,084 538,005
Shareholders' funds 541,184 538,105
  • For the year ending 30 September 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2017

And signed on their behalf by:
Anil Vohra, Director

UROGROUP LTD Registered Number 03632158

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Turnover policy
Turnover represents net invoiced services

Tangible assets depreciation policy
Plant and Machinery 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2015 4,707
Additions 500
Disposals -
Revaluations -
Transfers -
At 30 September 2016 5,207
Depreciation
At 1 October 2015 3,209
Charge for the year 300
On disposals -
At 30 September 2016 3,509
Net book values
At 30 September 2016 1,698
At 30 September 2015 1,498