U.N.K. Consulting Ltd - Dormant company accounts 11.6

U.N.K. Consulting Ltd - Dormant company accounts 11.6


08095790 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY false true true false true false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080957902013-06-30080957902014-06-30080957902013-07-012014-06-30080957902012-06-06080957902012-06-072013-06-30080957902013-06-3008095790ns12:England2013-07-012014-06-3008095790ns14:PoundSterling2013-07-012014-06-3008095790ns7:Director12013-07-012014-06-3008095790ns7:OrdinaryShareClass12013-07-012014-06-3008095790ns7:RegisteredOffice2013-07-012014-06-3008095790ns7:OrdinaryShareClass12014-06-3008095790ns7:OrdinaryShareClass12013-06-30
DRAFT
14/03/15 09:47
REGISTERED NUMBER: 08095790 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

U.N.K. CONSULTING LTD

U.N.K. CONSULTING LTD (REGISTERED NUMBER: 08095790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014

DRAFT
14/03/15 09:47









Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

U.N.K. CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DRAFT
14/03/15 09:47
DIRECTOR: Ms P A Petrou AICB CB.Cert PM.Dip





REGISTERED OFFICE: C/O Michael Filiou plc
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 08095790 (England and Wales)

U.N.K. CONSULTING LTD (REGISTERED NUMBER: 08095790)

BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £   
DRAFT
14/03/15 09:47
CURRENT ASSETS
Cash in hand 1,000 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

1,000

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements 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 director on 10 March 2015 and were signed by:





Ms P A Petrou AICB CB.Cert PM.Dip - Director


U.N.K. CONSULTING LTD (REGISTERED NUMBER: 08095790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014

DRAFT
14/03/15 09:47

1. ACCOUNTING POLICIES

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).

The company was dormant throughout the current year and previous period.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary shares £1 1,000 1,000