PNC UNIQUE LIMITED Accounts filed on 30-06-2014

PNC UNIQUE LIMITED Accounts filed on 30-06-2014


false true true false 2013-06-03 2014-06-30 2014-06-30 08553587 2013-06-03 2014-06-30 08553587 2014-06-30 08553587 2013-06-02 08553587 uk-bus:Director1 2013-06-03 2014-06-30 08553587 uk-bus:Director1 2013-06-03 08553587 uk-bus:Director1 2014-06-30 08553587 uk-bus:CompanySecretary 2013-06-03 2014-06-30 08553587 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-03 2014-06-30 08553587 uk-gaap:LeasedTangibleFixedAssets 2013-06-03 2014-06-30 08553587 uk-gaap:NetGoodwill 2013-06-03 2014-06-30 08553587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-03 2014-06-30 08553587 uk-bus:AllEntityOfficers 2013-06-03 2014-06-30 08553587 uk-bus:AllOrdinaryShares 2013-06-03 2014-06-30 08553587 uk-bus:AllOrdinaryShares 2014-06-30 08553587 uk-bus:AllOrdinaryShares 2013-06-02 08553587 uk-bus:AllPreferenceShares 2013-06-03 2014-06-30 08553587 uk-bus:AllPreferenceShares 2014-06-30 08553587 uk-bus:AllPreferenceShares 2013-06-02 08553587 uk-gaap:NetGoodwill 2014-06-30 08553587 uk-gaap:NetGoodwill 2013-06-02 08553587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 08553587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-02 08553587 uk-gaap:LandBuildings 2014-06-30 08553587 uk-gaap:LandBuildings 2013-06-03 2014-06-30 08553587 uk-gaap:LandBuildings 2013-06-02 08553587 uk-gaap:PlantMachinery 2014-06-30 08553587 uk-gaap:PlantMachinery 2013-06-03 2014-06-30 08553587 uk-gaap:PlantMachinery 2013-06-02 08553587 uk-gaap:FixturesFittings 2014-06-30 08553587 uk-gaap:FixturesFittings 2013-06-03 2014-06-30 08553587 uk-gaap:FixturesFittings 2013-06-02 08553587 uk-gaap:MotorVehicles 2014-06-30 08553587 uk-gaap:MotorVehicles 2013-06-03 2014-06-30 08553587 uk-gaap:MotorVehicles 2013-06-02 08553587 uk-gaap:OfficeEquipment 2014-06-30 08553587 uk-gaap:OfficeEquipment 2013-06-03 2014-06-30 08553587 uk-gaap:OfficeEquipment 2013-06-02 08553587 uk-bus:RegisteredOffice 2013-06-03 2014-06-30 08553587 uk-gaap:WithinOneYear 2014-06-30 08553587 uk-gaap:WithinOneYear 2013-06-02 08553587 uk-gaap:AfterOneYear 2014-06-30 08553587 uk-gaap:AfterOneYear 2013-06-02 08553587 uk-gaap:BetweenOneFiveYears 2014-06-30 08553587 uk-gaap:BetweenOneFiveYears 2013-06-02 08553587 uk-gaap:MoreThanFiveYears 2014-06-30 08553587 uk-gaap:MoreThanFiveYears 2013-06-02 iso4217:GBP xbrli:pure xbrli:shares

PNC UNIQUE LIMITED




Company Registration Number:
08553587 (England and Wales)



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



Period of accounts


Start date: 03rd June 2013

End date: 30th June 2014

SUBMITTED

PNC UNIQUE LIMITED

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

Company Information
Balance sheet
Footnotes

PNC UNIQUE LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Mr P Cancelliere
Registered office: 16 Navisford Close
Thrapston
NN144TG
Company Registration Number: 08553587 (England and Wales)

PNC UNIQUE LIMITED

Balance sheet
As at 30th June 2014

2014
£

£
Called up share capital not paid: 1 -
Total fixed assets: 5,872 -
Total current assets: 17,954 -
Net current assets (liabilities): 17,954 -
Total assets less current liabilities: 23,827 -
Provisions for liabilities: 17,776 -
Total net assets (liabilities): 6,051 -
Capital and reserves: 6,051 -
  • Footnotes to the accounts

The notes form part of these financial statements

PNC UNIQUE 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.

The financial statements were approved by the Board of Directors on 10 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Cancelliere
Status: Director

The notes form part of these financial statements