Abbreviated Company Accounts - UNO VISION LTD

Abbreviated Company Accounts - UNO VISION LTD


Registered Number 04189645

UNO VISION LTD

Abbreviated Accounts

31 July 2015

UNO VISION LTD Registered Number 04189645

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid 60 60
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 46,515 97,962
46,515 97,962
Net current assets (liabilities) 46,515 97,962
Total assets less current liabilities 46,575 98,022
Total net assets (liabilities) 46,575 98,022
Capital and reserves
Called up share capital 60 60
Share premium account - 53,609
Profit and loss account 46,515 44,353
Shareholders' funds 46,575 98,022
  • For the year ending 31 July 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 1 March 2016

And signed on their behalf by:
Shahram Eshraghi-Yazdi, Director

UNO VISION LTD Registered Number 04189645

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover for the year ending 31 July 2015 was £81637 and it represents the total invoice value,
excluding value added tax, of sales made during the year.

Other accounting policies
Going concern
The company meets its day-to-day working capital requirements through the continued financial
support of its bankers and assurance given by the director. The director therefore considers it
appropriate to prepare financial statements on a going concern basis.