UNITRON SYSTEMS AND DEVELOPMENT LIMITED Accounts filed on 30-06-2014

UNITRON SYSTEMS AND DEVELOPMENT LIMITED Accounts filed on 30-06-2014


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UNITRON SYSTEMS AND DEVELOPMENT LIMITED




Company Registration Number:
02720096 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Contents of the Financial Statements
for the Period Ended
30th June 2014

Company Information
Balance sheet
Footnotes

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Stephen Griffin
John Shaw
C K Lin
Company secretary: Wendy Griffin
Registered office: Network House, Stafford Park 17
Telford
Shropshire
TF3 3DG
Company Registration Number: 02720096 (England and Wales)

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet
As at 30th June 2014

2014
£
2013
£
Called up share capital not paid: 0 0
Total fixed assets: 42,253 27,917
Total current assets: 21,857 29,099
Prepayments and accrued income: 35,907 49,317
Creditors: amounts falling due within one year: 52,832 66,677
Net current assets (liabilities): 4,932 11,739
Total assets less current liabilities: 47,185 39,656
Creditors: amounts falling due after more than one year: 22,232 30,022
Provisions for liabilities: 0 0
Accruals and deferred income: 9,096 101
Total net assets (liabilities): 15,857 9,533
Capital and reserves: 15,857 9,533
  • Footnotes to the accounts

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet
As at 30th June 2014
continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 21 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Griffin
Status: Director

The notes form part of these financial statements