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REGISTERED NUMBER: 07034331 (England and Wales)















UBYU LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017





UBYU LIMITED (REGISTERED NUMBER: 07034331)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

UBYU LIMITED

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTOR: K A Arnold





REGISTERED OFFICE: PO Box 3310
126 Fairlie Road
Slough
Berkshire
SL1 0AG





REGISTERED NUMBER: 07034331 (England and Wales)





ACCOUNTANTS: Quantum Accountancy Ltd
Chartered Certified Accountants
Ashley House
97 London Road
Slough
Berkshire
SL3 7RS
UBYU LIMITED (REGISTERED NUMBER: 07034331)

BALANCE SHEET
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 96

CURRENT ASSETS
Debtors 5 113,559 53,491
Cash at bank 6,848 9,976
120,407 63,467
CREDITORS
Amounts falling due within one year 6 57,275 20,496
NET CURRENT ASSETS 63,132 42,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,133

43,067

CAPITAL AND RESERVES
Called up share capital 70,000 70,000
Retained earnings (6,867 ) (26,933 )
SHAREHOLDERS' FUNDS 63,133 43,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 22 December 2017 and were signed by:





K A Arnold - Director

UBYU LIMITED (REGISTERED NUMBER: 07034331)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2017

1. STATUTORY INFORMATION

UBYU 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 28,684
DEPRECIATION
At 1 April 2016 28,588
Charge for year 95
At 31 March 2017 28,683
NET BOOK VALUE
At 31 March 2017 1
At 31 March 2016 96

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 47,747 29,924
Other debtors 65,812 23,567
113,559 53,491
UBYU LIMITED (REGISTERED NUMBER: 07034331)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 45,524 5,285
Taxation and social security 11,001 12,139
Other creditors 750 3,072
57,275 20,496

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
K A Arnold
Balance outstanding at start of year - -
Amounts advanced 54,745 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,745 -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr K Arnold who owns 100% of the issued share capital jointly with his wife.

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