Accounts Submission
Accounts Submission
UNIC LTD
Company Registration Number:
04399218
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
UNIC LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
UNIC LTD
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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UNIC LTD
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
UNIC LTD
Profit and Loss Account
for the Period Ended 31 March 2020
Notes |
2020 £ |
2019 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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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
UNIC LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
UNIC LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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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
UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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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 Turnover policy
The company's operating income is in the form of consultancy fee payments and is recognised in the financial statements at the point of invoicing for the work performed
UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Dividends
2020 £ |
2019 £ |
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| Dividends paid |
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UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Debtors
2020 £ |
2019 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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UNIC LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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