Abbreviated Company Accounts - UNIQUE DATA SERVICES LIMITED

Abbreviated Company Accounts - UNIQUE DATA SERVICES LIMITED

UNIQUE DATA SERVICES LIMITED - Company Information

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Registered Number 03541256

UNIQUE DATA SERVICES LIMITED

Abbreviated Accounts

30 April 2014

UNIQUE DATA SERVICES LIMITED Registered Number 03541256

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,079 7,908
7,079 7,908
Current assets
Stocks - -
Debtors 5,388 11,487
Investments - -
Cash at bank and in hand 514 913
5,902 12,400
Creditors: amounts falling due within one year (11,253) (10,726)
Net current assets (liabilities) (5,351) 1,674
Total assets less current liabilities 1,728 9,582
Creditors: amounts falling due after more than one year 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,728 9,582
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,727 9,581
Shareholders' funds 1,728 9,582
  • For the year ending 30 April 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2015

And signed on their behalf by:
Paul Dowden, Director

UNIQUE DATA SERVICES LIMITED Registered Number 03541256

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 47,862
Additions 1,530
Disposals -
Revaluations -
Transfers -
At 30 April 2014 49,392
Depreciation
At 1 May 2013 39,954
Charge for the year 2,359
On disposals -
At 30 April 2014 42,313
Net book values
At 30 April 2014 7,079
At 30 April 2013 7,908