Unique Home Improvements (UK) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06585849 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 MAY 2014

FOR

UNIQUE HOME IMPROVEMENTS (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D Dunford

Mr L Dunford

SECRETARY:

Mrs D Dunford

REGISTERED OFFICE:

14 Gelliwastad Road

Pontypridd

RCT

CF37 2BW

REGISTERED NUMBER:

06585849 (England and Wales)

ACCOUNTANTS:

Sullivans Chartered Accountants

13-14 Gelliwastad Road

Pontypridd

Rhondda Cynon Taf

CF37 2BW

FIXED ASSETS

Tangible assets

2

2,501

3,336

CURRENT ASSETS

Debtors

8,902

3,840

Cash at bank and in hand

2,882

100

11,784

3,940

CREDITORS

Amounts falling due within one year

44,630

20,347

NET CURRENT LIABILITIES

(32,846

)

(16,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,345

)

(13,071

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(30,445

)

(13,171

)

SHAREHOLDERS' FUNDS

(30,345

)

(13,071

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2015 and were signed on its behalf by:

Mrs D Dunford - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going

concern have been identified by the director. The director will continue to support the business.

Therefore the financial statements have been prepared on a going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents invoiced sales of goods, except in respect of service contracts where turnover is recognised

when the company obtains the right to consideration.

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

-

25% on reducing balance

Deferred tax

Deferred Tax is recognised, without discounting, in respect of all timing differences between the treatment of

certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date,

except as required by the FRSSE.

Deferred tax is measured at the rates that are expected to apply when the timing differences are expected to

reverse, based on the tax rates and law enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 31 May 2013

and 30 May 2014

4,448

DEPRECIATION

At 31 May 2013

1,112

Charge for year

835

At 30 May 2014

1,947

NET BOOK VALUE

At 30 May 2014

2,501

At 30 May 2013

3,336

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/5/14

30/5/13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 May 2014 and the period

ended 30 May 2013:

30/5/14

30/5/13

£

£

Mrs D Dunford

Balance outstanding at start of year

(14,205

)

-

Amounts repaid

(19,174

)

(14,205

)

Balance outstanding at end of year

(33,379

)

(14,205

)

At the year end the company owed Mrs D Dunford £33,379 (2013: £14,205).