Abbreviated Company Accounts - UNIQUE INTERIORS AND ACCESSORIES LIMITED

UNIQUE INTERIORS AND ACCESSORIES LIMITED - Company Information

08249032 UNIQUE INTERIORS AND ACCESSORIES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08249032 2013-11-01 2014-10-31 08249032 2014-10-31 08249032 2013-10-31 08249032 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08249032 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 08249032

UNIQUE INTERIORS AND ACCESSORIES LIMITED

Abbreviated Accounts

31 October 2014

UNIQUE INTERIORS AND ACCESSORIES LIMITED Registered Number 08249032

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,219	1,487
		1,219	1,487
Current assets
Stocks		9,255	6,500
Debtors	3	4,800	4,800
Cash at bank and in hand		1,836	267
		15,891	11,567
Creditors: amounts falling due within one year	4	(1,312)	(12,428)
Net current assets (liabilities)		14,579	(861)
Total assets less current liabilities		15,798	626
Creditors: amounts falling due after more than one year	4	(14,571)	-
Total net assets (liabilities)		1,227	626
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,127	526
Shareholders' funds		1,227	626

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 15 July 2015

And signed on their behalf by:
Onur Kaya Recel, Director

UNIQUE INTERIORS AND ACCESSORIES LIMITED Registered Number 08249032

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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,801
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,801
Depreciation
At 1 November 2013	314
Charge for the year	268
On disposals	-
At 31 October 2014	582
Net book values
At 31 October 2014	1,219
At 31 October 2013	1,487

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	4,800	4,800

4Creditors

	2014 £	2013 £
Secured Debts	15,883	12,428

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100