Company Registration No. 7960773 (England and Wales)
U AND A LOCUMS LIMITED
Unaudited accounts
for the year ended 28 February 2018
U AND A LOCUMS LIMITED
Unaudited accounts
Contents
U AND A LOCUMS LIMITED
Company Information
for the year ended 28 February 2018
Directors
Mrs Nosheen Javed
Mr Mazhar Rashid Kiani
Company Number
7960773 (England and Wales)
Registered Office
132 MORGAN CLOSE
LUTON
LU4 9GN
U AND A LOCUMS LIMITED
Statement of financial position
as at
28 February 2018
Tangible assets
11,995
881
Cash at bank and in hand
68,350
43,989
Creditors: amounts falling due within one year
(19,623)
(22,339)
Net current assets
48,727
21,668
Total assets less current liabilities
60,722
22,549
Creditors: amounts falling due after more than one year
-
(5,001)
Called up share capital
100
100
Profit and loss account
60,622
17,448
Shareholders' funds
60,722
17,548
For the year ending 28 February 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 18 July 2018.
Mr Mazhar Rashid Kiani
Director
Company Registration No. 7960773
U AND A LOCUMS LIMITED
Notes to the Accounts
for the year ended 28 February 2018
U AND A LOCUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7960773. The registered office is 132 MORGAN CLOSE, LUTON, LU4 9GN.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. During the period company provided locum doctors to surgeries and medical centres.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% On Reducing Balance Method
Motor vehicles
25% On Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2017
1,361
-
1,361
Additions
-
14,995
14,995
At 28 February 2018
1,361
14,995
16,356
At 1 March 2017
480
-
480
Charge for the year
132
3,749
3,881
At 28 February 2018
612
3,749
4,361
At 28 February 2018
749
11,246
11,995
At 28 February 2017
881
-
881
U AND A LOCUMS LIMITED
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
19,208
6,219
Proposed dividends
-
10,000
Other creditors
415
6,120
7
Creditors: amounts falling due after more than one year
2018
2017
8
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).