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REGISTERED NUMBER: 06505485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

UKTB

UKTB (REGISTERED NUMBER: 06505485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UKTB

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: Mr M A Smith
Mr C F Bates
Mr I Howles
Mr G J Thompson
Ms G J Taylor
Mr B F Hambling
MR P R Weymouth





SECRETARY: Mr M A Smith





REGISTERED OFFICE: 115b Drysdale Street Hoxton
London
N1 6ND





REGISTERED NUMBER: 06505485 (England and Wales)





ACCOUNTANTS: P J Marks and Co. Ltd
Chartered Certified Accountants
115b Drysdale Street Hoxton
London
N1 6ND

UKTB (REGISTERED NUMBER: 06505485)

BALANCE SHEET
30 JUNE 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 56,912 62,117
Cash at bank 16,418 18,271
73,330 80,388
CREDITORS
Amounts falling due within one year 4 32,050 46,533
NET CURRENT ASSETS 41,280 33,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,280

33,855

RESERVES
Income and expenditure account 41,280 33,855
41,280 33,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 surplus or deficit 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 28 March 2018 and were signed on its behalf by:





Mr M A Smith - Director


UKTB (REGISTERED NUMBER: 06505485)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1. STATUTORY INFORMATION

UKTB is a private company, limited by guarantee , registered in England and Wales. 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 18,583 35,808
Other debtors 38,329 26,309
56,912 62,117

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,536 24,225
Taxation and social security 3,684 6,852
Other creditors 25,830 15,456
32,050 46,533