Accounts filed on 31-10-2014


Registered number: 02652749






Unicores Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2014
























Prepared By:
JMC Accountants & Tax Advisers Ltd
Accountants & Tax Advisers
76 High Street
Brierley Hill
West Midlands
DY5 3AW


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 02652749


Registered Number: 02652749

BALANCE SHEET AT 31/10/2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Tangible assets	2		490		686

CURRENT ASSETS
Stock		22,805		24,212
Debtors (amounts falling due within one year)	3	54,594		58,822
Cash at bank and in hand		13,672		6,864
		91,071		89,898
CREDITORS: Amounts falling due within one year		52,200		45,450
NET CURRENT ASSETS			38,871		44,448
TOTAL ASSETS LESS CURRENT LIABILITIES			39,361		45,134

CAPITAL AND RESERVES

Called up share capital	4		1,000		1,000
Profit and loss account			38,361		44,134
SHAREHOLDERS' FUNDS			39,361		45,134

For the year ending 31/10/2014 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 25/02/2015 and signed on their behalf by




Paul Preston
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 10%
Motor Cars		straight line 25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	54,464	58,692
Other debtors	130	130
	54,594	58,822




4. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000