Abbreviated Company Accounts - UNSIGNED LTD.

Abbreviated Company Accounts - UNSIGNED LTD.


Registered Number SC285579

UNSIGNED LTD.

Abbreviated Accounts

30 June 2015

UNSIGNED LTD. Registered Number SC285579

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 677 239
677 239
Current assets
Debtors 3,071 4,398
Cash at bank and in hand 3,069 184
6,140 4,582
Creditors: amounts falling due within one year (6,591) (9,012)
Net current assets (liabilities) (451) (4,430)
Total assets less current liabilities 226 (4,191)
Total net assets (liabilities) 226 (4,191)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 126 (4,291)
Shareholders' funds 226 (4,191)
  • For the year ending 30 June 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 17 February 2016

And signed on their behalf by:
Alistair Kinnear, Director

UNSIGNED LTD. Registered Number SC285579

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced for work during the year, exclusive of value added tax, as adjusted for work in progress.

Tangible assets depreciation policy
Depreciation is provided by the company to write off the cost or valuation of its tangible fixed assets, as follows:

Computer Equipment 33.3% straight line method

Other accounting policies
Work in progress is the value of work completed, but un-invoiced, at the year end.

2Tangible fixed assets
£
Cost
At 1 July 2014 666
Additions 590
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,256
Depreciation
At 1 July 2014 427
Charge for the year 152
On disposals -
At 30 June 2015 579
Net book values
At 30 June 2015 677
At 30 June 2014 239
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100