Abbreviated Company Accounts - UNILET LIMITED

03126056 UNILET LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 03126056 2014-04-06 2015-04-05 03126056 2015-04-05 03126056 2014-04-05 03126056 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 03126056 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 03126056

UNILET LIMITED

Abbreviated Accounts

5 April 2015

UNILET LIMITED Registered Number 03126056

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		732	-
Debtors		68,618	68,618
Cash at bank and in hand		1,726	3,558
		71,076	72,176
Creditors: amounts falling due within one year		(117,661)	(118,076)
Net current assets (liabilities)		(46,585)	(45,900)
Total assets less current liabilities		(46,585)	(45,900)
Total net assets (liabilities)		(46,585)	(45,900)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(46,586)	(45,901)
Shareholders' funds		(46,585)	(45,900)

For the year ending 5 April 2015 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 30 December 2015

And signed on their behalf by:
A MILLER, Director

UNILET LIMITED Registered Number 03126056

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).
The company has net current liabilities and overall net liabilities of £46,585 (2014 - £45,900). The company are supported financially by Estates UK Limited, a company in which the director, Mr A Miller, holds a controlling interest. Estates UK Limited have agreed not to pursue collection of their loan of £117,411 (2014 - £117,826) owing by the company until Unilet Limited have sufficient funds available to repay the loan balance in full.
On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1