Accounts Submission
Accounts Submission
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Company Registration Number:
02720096
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2019
Period of accounts
Start date: 01 July 2018
End date: 30 June 2019
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Company Information
for the Period Ended 30 June 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Profit and Loss Account
for the Period Ended 30 June 2019
Notes |
2019 £ |
2018 £ |
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| Gross Profit or (Loss) |
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| Distribution Costs |
( |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
( |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Balance sheet continued
As at 30 June 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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2. Employees
2019
2018Average number of employees during the period 5 5
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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3. Off balance sheet disclosure
No
UNITRON SYSTEMS AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 July 2018 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 June 2019 |
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| Depreciation | |
| At 01 July 2018 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 30 June 2019 |
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| Net book value | |
| At 30 June 2019 |
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| At 30 June 2018 |
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