Company Registration No. 6229274 (England and Wales)
UKPAKA UK LTD
Unaudited accounts
for the year ended 30 April 2018
UKPAKA UK LTD
Unaudited accounts
Contents
UKPAKA UK LTD
Company Information
for the year ended 30 April 2018
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
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
UKPAKA UK LTD
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
35,278
38,004
Creditors: amounts falling due within one year
(12,622)
(21,370)
Net current assets
43,362
39,555
Called up share capital
1
1
Profit and loss account
43,361
39,554
Shareholders' funds
43,362
39,555
For the year ending 30 April 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 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 19 December 2018.
Dr. Chukwudi Prince Ukpaka
Director
Company Registration No. 6229274
UKPAKA UK LTD
Notes to the Accounts
for the year ended 30 April 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Trade debtors
13,416
12,916
Other debtors
7,290
10,005
UKPAKA UK LTD
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
12,622
21,370
7
Share capital
2018
2017
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 (2017: 0).