Abbreviated Company Accounts - UNI DEVELOPMENTS LIMITED

UNI DEVELOPMENTS LIMITED - Company Information

07954168 UNI DEVELOPMENTS LIMITED 2013-02-28 false 2012-02-17 2013-02-28 true 07954168 2012-02-17 2013-02-28 07954168 2013-02-28 07954168 uk-gaap-cd-bus:Director1 2012-02-17 2013-02-28 07954168 uk-gaap-cd-bus:Director2 2012-02-17 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-17 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07954168

UNI DEVELOPMENTS LIMITED

Abbreviated Accounts

28 February 2013

UNI DEVELOPMENTS LIMITED Registered Number 07954168

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	2,480
		2,480
Current assets
Debtors		317,133
Cash at bank and in hand		91,686
		408,819
Net current assets (liabilities)		408,819
Total assets less current liabilities		411,299
Creditors: amounts falling due after more than one year		(801,244)
Total net assets (liabilities)		(389,945)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(389,946)
Shareholders' funds		(389,945)

For the year ending 28 February 2013 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 21 December 2015

And signed on their behalf by:
Mr M A Fazal, Director

UNI DEVELOPMENTS LIMITED Registered Number 07954168

Notes to the Abbreviated Accounts for the period ended 28 February 2013

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.

The company has net current liabilities of £392,425 and net liabilities of £389,945 at the balance sheet date. In order to continue to trade the company is reliant upon the support of its Directors and
Shareholders. It has been indicated that this support will continue for the foreseeable future.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Motor vehicles 25% reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
Additions	2,700
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	2,700
Depreciation
Charge for the year	220
On disposals	-
At 28 February 2013	220
Net book values
At 28 February 2013	2,480

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1 Ordinary shares of £1 each	1