UTIKA LTD
Company Information
for the period from 1 February 2017 to 31 March 2018
Company Number
06042105 (England and Wales)
Registered Office
31 HUNTS MEAD
HUNTS MEAD
ENFIELD
EN3 7LX
ENGLAND
UTIKA LTD
Statement of Financial Position
as at
31 March 2018
Current assets
31,661
61,412
Creditors: amounts falling due within one year
(6,517)
(20,944)
Net current assets
25,144
40,468
Total assets less current liabilities
32,644
40,468
Accruals and deferred income
(10,500)
-
Capital and reserves
22,144
40,468
1 Average number of employees
During the period the average number of employees was 1 (2017: 1).
For the period ending 31 March 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2018
Ian Phillips
Director
Company Registration No. 06042105