UNIQUE RELATED SOLUTIONS LIMITED Accounts filed on 31-10-2014

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UNIQUE RELATED SOLUTIONS LIMITED

Company Registration Number:
08736438 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 17th October 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Mr Daniel Richard Mason






Registered office:		7 Derby Hill


		London
		London
		SE23 3YD




Company Registration Number:		08736438 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	300	-
Total fixed assets:		300	-
Creditors
Creditors: amounts falling due within one year	3	1,094	-
Net current assets (liabilities):		( 1,094 )	-
Total assets less current liabilities:		( 794 )	-
Total net assets (liabilities):		( 794 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	4	100	-
Profit and Loss account:		( 894 )	-
Total shareholders funds:		( 794 )	-

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Daniel Richard Mason
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the FRSSE (effective April 2008) under the historical cost convention modified for the revaluation of freehold property. Accounting policies remained unchanged and were applied consistently.

Turnover policy

Turnover represents invoiced sales net of returns and trade discounts, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following annual rates, calculated to write off each asset over its expected useful life. 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
Additions:	400
At 31st October 2014:	400
Depreciation
Charge for year:	100
At 31st October 2014:	100
Net book value
At 31st October 2014:	300

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	45	-
Accruals and deferred income:	120	-
Other creditors:	929	-
Total:	1,094	-

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

UNIQUE RELATED SOLUTIONS LIMITED Accounts filed on 31-10-2014