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Company Registration No. 10315769 (England and Wales)
POST URBAN VENTURES LIMITED Unaudited accounts for the period from 5 August 2016 to 31 August 2017
POST URBAN VENTURES LIMITED Unaudited accounts Contents
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POST URBAN VENTURES LIMITED Company Information for the period from 5 August 2016 to 31 August 2017
James Reid Desmond ARTHUR
Company Number
10315769 (England and Wales)
Registered Office
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POST URBAN VENTURES LIMITED Statement of financial position as at 31 August 2017
Fixed assets
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
Net current liabilities
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
For the period ending 31 August 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 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 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 4 April 2018.
James Reid Desmond ARTHUR Director Company Registration No. 10315769
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POST URBAN VENTURES LIMITED Notes to the Accounts for the period from 5 August 2016 to 31 August 2017
Statutory information
POST URBAN VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10315769. The registered office is 84 CANON STREET, SHREWSBURY, SY2 5HF, UNITED KINGDOM.
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.
Accounting policies
These financial statements for the period from 5 August 2016 to 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 August 2016. 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: