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REGISTERED NUMBER: 10315769










Post Urban Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 August 2018






Post Urban Ventures Limited (Registered number: 10315769)






Contents of the Financial Statements
for the year ended 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Post Urban Ventures Limited

Company Information
for the year ended 31 August 2018







DIRECTORS: J R D Arthur
L A W Robinson





REGISTERED OFFICE: 84 Canon Street Canon Street
Shrewsbury
SY2 5HF





REGISTERED NUMBER: 10315769






Post Urban Ventures Limited (Registered number: 10315769)

Balance Sheet
31 August 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,845 2,753

CURRENT ASSETS
Cash at bank 221 226

CREDITORS
Amounts falling due within one year 5 2,077 2,503
NET CURRENT LIABILITIES (1,856 ) (2,277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11

)

476

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12 ) 475
(11 ) 476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 May 2019 and were signed on its behalf by:





J R D Arthur - Director


Post Urban Ventures Limited (Registered number: 10315769)

Notes to the Financial Statements
for the year ended 31 August 2018

1. STATUTORY INFORMATION

Post Urban Ventures Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Post Urban Ventures Limited (Registered number: 10315769)

Notes to the Financial Statements - continued
for the year ended 31 August 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2017
and 31 August 2018 4,129
DEPRECIATION
At 1 September 2017 1,376
Charge for year 908
At 31 August 2018 2,284
NET BOOK VALUE
At 31 August 2018 1,845
At 31 August 2017 2,753

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 820 721
Other creditors 1,257 1,782
2,077 2,503

Included within other creditors is an amount due to a director which totals £536.

6. ULTIMATE CONTROLLING PARTY

Ultimate control of the company lies with Mr J Arthur and Mr L Robinson, on the basis that together they own
100% of the issued chare capital.

7. GOING CONCERN

At the year end current liabilities exceeded assets by £11. It is considered that future trade will lead to future
profitability and this together with the support of the directors justifies the preparation of these financial
statements on a going concern basis.