Abbreviated Company Accounts - UNIONTYPE LIMITED

02755215 UNIONTYPE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 02755215 2013-11-01 2014-10-31 02755215 2014-10-31 02755215 2013-10-31 02755215 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 02755215 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 02755215

UNIONTYPE LIMITED

Abbreviated Accounts

31 October 2014

UNIONTYPE LIMITED Registered Number 02755215

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	351,888	352,818
		351,888	352,818
Current assets
Debtors		20,000	20,000
Cash at bank and in hand		60,414	55,812
		80,414	75,812
Creditors: amounts falling due within one year		(205,300)	(205,173)
Net current assets (liabilities)		(124,886)	(129,361)
Total assets less current liabilities		227,002	223,457
Total net assets (liabilities)		227,002	223,457
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		227,000	223,455
Shareholders' funds		227,002	223,457

For the year ending 31 October 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 21 April 2015

And signed on their behalf by:
V A Schiavo, Director

UNIONTYPE LIMITED Registered Number 02755215

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total rent receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-

Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance
Property improvements - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	375,114
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	375,114
Depreciation
At 1 November 2013	22,296
Charge for the year	930
On disposals	-
At 31 October 2014	23,226
Net book values
At 31 October 2014	351,888
At 31 October 2013	352,818

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2