Unacom Limited - Abbreviated accounts 16.1

Unacom Limited - Abbreviated accounts 16.1

UNACOM LIMITED - Company Information

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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

UNACOM LIMITED

UNACOM LIMITED (REGISTERED NUMBER: 06703253)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UNACOM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Ms U Riley
Mr D A Milburn





REGISTERED OFFICE: 3rd Floor-Dept LMC
Hathaway House
Popes Drive
Finchley
London
N3 1QF





REGISTERED NUMBER: 06703253 (England and Wales)





ACCOUNTANTS: Leonard Mann & Co Limited
Chartered Accountants
2 Fountain Court
Victoria Square
St Albans
AL1 3TF
Page 1
UNACOM LIMITED (REGISTERED NUMBER: 06703253)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 597 801
Investments 3 159,616 159,616
160,213 160,417

CURRENT ASSETS
Debtors 2,271 1,800
Cash at bank 3,244 3,347
5,515 5,147
CREDITORS
Amounts falling due within one year 305,560 296,650
NET CURRENT LIABILITIES (300,045 ) (291,503 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(139,832
)
(131,086
)

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account (139,833 ) (131,087 )
SHAREHOLDERS' FUNDS (139,832 ) (131,086 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 June 2016 and were signed on its behalf by:





Ms U Riley - Director


The notes form part of these abbreviated accounts

Page 2
UNACOM LIMITED (REGISTERED NUMBER: 06703253)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 1,355
DEPRECIATION
At 1 October 2014 554
Charge for year 204
At 30 September 2015 758
NET BOOK VALUE
At 30 September 2015 597
At 30 September 2014 801

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 30 September 2015 159,616
NET BOOK VALUE
At 30 September 2015 159,616
At 30 September 2014 159,616

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3