Company Registration No. 10315769 (England and Wales)
POST URBAN VENTURES LIMITED
Unaudited accounts
for the period from 5 August 2016 to 31 August 2017
POST URBAN VENTURES LIMITED
Unaudited accounts
Contents
POST URBAN VENTURES LIMITED
Company Information
for the period from 5 August 2016 to 31 August 2017
Director
James Reid Desmond ARTHUR
Company Number
10315769 (England and Wales)
Registered Office
84 CANON STREET
SHREWSBURY
SY2 5HF
UNITED KINGDOM
POST URBAN VENTURES LIMITED
Statement of financial position
as at
31 August 2017
Cash at bank and in hand
226
Creditors: amounts falling due within one year
(2,503)
Net current liabilities
(2,277)
Called up share capital
1
Profit and loss account
475
For the period ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 April 2018.
James Reid Desmond ARTHUR
Director
Company Registration No. 10315769
POST URBAN VENTURES LIMITED
Notes to the Accounts
for the period from 5 August 2016 to 31 August 2017
POST URBAN VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10315769. The registered office is 84 CANON STREET, SHREWSBURY, SY2 5HF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 5 August 2016 to 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 August 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
1,376
POST URBAN VENTURES LIMITED
Notes to the Accounts
for the period from 5 August 2016 to 31 August 2017
5
Creditors: amounts falling due within one year
2017
Taxes and social security
721
Loans from directors
1,532
6
Average number of employees
During the period the average number of employees was 0.