UNAC Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08482505 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

UNAC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss E M C Deeley

Mr P E J Deeley

REGISTERED OFFICE:

2 New Union Street

Coventry

CV1 2HN

REGISTERED NUMBER:

08482505 (England and Wales)

CURRENT ASSETS

Debtors

15,196

8,275

Cash at bank

452,585

442,489

467,781

450,764

CREDITORS

Amounts falling due within one year

436,962

410,441

NET CURRENT ASSETS

30,819

40,323

TOTAL ASSETS LESS CURRENT LIABILITIES

30,819

40,323

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

30,719

40,223

SHAREHOLDERS' FUNDS

30,819

40,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 29 January 2016 and were signed on its behalf by:

Mr P E J Deeley - Director

Miss E M C Deeley - 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 invoice sales of services, excluding value added tax.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100