Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

UNITRON SYSTEMS AND DEVELOPMENT LIMITED - Company Information

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UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Company Registration Number:
02720096 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 51,006 42,253
Total fixed assets: 51,006 42,253
Current assets
Stocks: 3,983 2,396
Debtors: 57,910 44,304
Cash at bank and in hand: 6,319 11,064
Total current assets: 68,212 57,764
Creditors: amounts falling due within one year: ( 84,714 ) ( 61,928 )
Net current assets (liabilities): ( 16,502 ) ( 4,164 )
Total assets less current liabilities: 34,504 38,089
Creditors: amounts falling due after more than one year: ( 18,232 ) ( 22,232 )
Provision for liabilities: 0 0
Total net assets (liabilities): 16,272 15,857

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet continued

As at 30 June 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Revaluation reserve: 0 0
Profit and loss account: 6,272 5,857
Shareholders funds: 16,272 15,857

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.

The financial statements were approved by the Board of Directors on 26 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Griffin
Status: Director

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting 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)

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding Value Added Tax

    Intangible fixed assets amortisation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and Machinery 15% on cost Motor Vehicles 33% on cost Office Equipment 15% on cost Furniture and Fixtures 15% on cost

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Tangible assets

    Total
    Cost £
    01 July 2014: 249,601
    Additions: 23,052
    Disposals: ( 2,495 )
    Revaluations: 0
    Transfers: 0
    30 June 2015: 270,158
    Depreciation
    01 July 2014: 207,348
    Charge for year: 12,554
    On disposals: ( 750 )
    Other adjustments: 0
    30 June 2015: 219,152
    Net book value
    30 June 2015: 51,006
    30 June 2014: 42,253

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,000 1.00 10,000
    Preference shares: 0
    Total share capital (£): 10,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,000 1.00 10,000
    Preference shares: 0
    Total share capital (£): 10,000