Registration number:
UKRD Group (EBT) Limited
for the Year Ended 30 September 2018
UKRD Group (EBT) Limited
(Registration number: 02909275)
Balance Sheet as at 30 September 2018
Note |
2018 |
2017 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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 and authorised by the
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AR Preece
Director
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UKRD Group (EBT) Limited
Notes to the Financial Statements for the Year Ended 30 September 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 – ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ including Section 1A, and the Companies Act 2006. There are no material departures.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The functional currency is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates.
Trading status
The company was dormant (within Section 480 of the Companies Act 2006) throughout the year ended 30 September 2018. The company has not traded during the year or preceding year. During these periods, the company received no income and incurred no expenditure, and therefore made neither a profit nor a loss.
Debtors |
Note |
2018 |
2017 |
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Amounts owed by group undertakings |
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UKRD Group (EBT) Limited
Notes to the Financial Statements for the Year Ended 30 September 2018
Share capital |
Allotted, called up and fully paid shares
2018 |
2017 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:
2016 |
2015 |
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£ |
£ |
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Ordinary shares |
2 |
2 |
Parent and ultimate parent undertaking |
The company's immediate and ultimate parent company is
These financial statements are available upon request from Carn Brea Studios, Barncoose Industrial Estate, Redruth, Cornwall, TR15 3RQ, the company's registered office.
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