UNIQ STUDIOS LIMITED Accounts filed on 31-08-2015
UNIQ STUDIOS LIMITED Accounts filed on 31-08-2015
UNIQ STUDIOS LIMITED
Company Registration Number:
08146001 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st August 2015
SUBMITTED
UNIQ STUDIOS LIMITED
Company Information
for the Period Ended
31st August 2015
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UNIQ STUDIOS LIMITED
Abbreviated Balance sheet
As at 31st August 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
UNIQ STUDIOS LIMITED
Abbreviated Balance sheet
As at 31st August 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Ibraheem Adeoye
Status: Director
The notes form part of these financial statements
UNIQ STUDIOS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Statement of Recommended Practice 1999, under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities and on the going concern basis. These accounts are prepared in accordance with Accounting Standards applicable in the United Kingdom. Turnover policy
Turnover represents the net invoiced value on commercial photography and photography technology consultancy services rendered by the company to its client customers during the period under review. These figures exclude value added tax. Tangible fixed assets depreciation policy
Depreciation is provided on the net cost of the assets in accordance with the recommended accounting requirements. The charge for depreciation of fixed assets has been calculated to write off the assets over their expected useful lives using the reducing balance method of depreciation.
UNIQ STUDIOS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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2. Intangible assets
Total Cost £ At 01st August 2014: 15,000 15,000 Amortisation £ At 01st August 2014: 3,000 Provided during the period: 2,400 At 31st August 2015: 5,400 Net book value £ At 31st August 2015: 9,600 At 31st July 2014: 12,000
UNIQ STUDIOS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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3. Tangible assets
Total Cost £ At 01st August 2014: 74,774 Additions: 19,305 At 31st August 2015: 94,079 Depreciation At 01st August 2014: 15,511 Charge for year: 15,700 At 31st August 2015: 31,211 Net book value At 31st August 2015: 62,868 At 31st July 2014: 59,263