The Unity Agency Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08083836 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

The Unity Agency Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs G Budd

P Budd

REGISTERED OFFICE:

Flat 1

35 Norton Road

Hove

East Sussex

BN3 3BF

REGISTERED NUMBER:

08083836 (England and Wales)

ACCOUNTANTS:

Ghiaci Goodhand Smith Limited

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN

FIXED ASSETS

Tangible assets

2

757

990

CURRENT ASSETS

Debtors

15,542

6,191

Cash at bank

16,539

3,098

32,081

9,289

CREDITORS

Amounts falling due within one year

22,067

8,485

NET CURRENT ASSETS

10,014

804

TOTAL ASSETS LESS CURRENT LIABILITIES

10,771

1,794

PROVISIONS FOR LIABILITIES

151

-

NET ASSETS

10,620

1,794

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

10,618

1,792

SHAREHOLDERS' FUNDS

10,620

1,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts 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 Board of Directors on 25 June 2015 and were signed on its behalf by:

P Budd - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

1,322

Additions

42

At 31 May 2015

1,364

DEPRECIATION

At 1 June 2014

332

Charge for year

275

At 31 May 2015

607

NET BOOK VALUE

At 31 May 2015

757

At 31 May 2014

990

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

2

Ordinary share

£1

2

2