Company Registration No. 6229274 (England and Wales)
UKPAKA UK LTD
Unaudited accounts
for the year ended 30 April 2017
UKPAKA UK LTD
Unaudited accounts
Contents
UKPAKA UK LTD
Company Information
for the year ended 30 April 2017
Directors
Dr. Chukwudi Prince Ukpaka
Dr. Sandra Ukpaka
Company Number
6229274 (England and Wales)
Registered Office
40 TAVISTOCK ROAD
LAINDON
ESSEX
SS15 5QG
Accountants
Maisanda & Co
44 Unimix House
Abbey Road
Park Royal
London
NW10 7TR
UKPAKA UK LTD
Statement of financial position
as at
30 April 2017
Cash at bank and in hand
38,004
2,108
Creditors: amounts falling due within one year
(21,370)
(13,445)
Net current assets
39,555
3,636
Called up share capital
1
1
Profit and loss account
39,554
3,635
Shareholders' funds
39,555
3,636
For the year ending 30 April 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 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 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 30 January 2018.
Dr. Chukwudi Prince Ukpaka
Director
Company Registration No. 6229274
UKPAKA UK LTD
Notes to the Accounts
for the year ended 30 April 2017
UKPAKA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 6229274. The registered office is 40 TAVISTOCK ROAD, LAINDON, ESSEX, SS15 5QG.
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 year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
UKPAKA UK LTD
Notes to the Accounts
for the year ended 30 April 2017
Trade debtors
12,916
6,581
Other debtors
10,005
8,392
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
21,370
13,445
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).