UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Company Information

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Registered Number : 09333968

 

 

 

UNIC PERSONNEL LTD.


Abbreviated Accounts
 


Period of accounts

Start date: 01 December 2014

End date: 31 December 2015

UNIC PERSONNEL LTD.
Contents Page
For the period ended 31 December 2015
Report of the accountant to the director of UNIC PERSONNEL LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended on 31st December 2015.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of




....................................................
Priority Point Ltd
Talbot House
204-226 Imperial Drive
Harrow
HA2 7HH
30 August 2016

1
 
 		 Notes
 		 2015
£
Fixed assets    
Tangible fixed assets 2 206 
206 
Current assets    
Debtors 4,852 
Cash at bank and in hand 2,094 
6,946 
Creditors: amount falling due within one year (8,257)
Net current assets (1,311)
Total assets less current liabilities (1,105)
Net assets (1,105)

Capital and reserves 		   
Profit and loss account (1,105)
Shareholders funds (1,105)


For the period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Florentina Alina DUMITRU
Director

Date approved by the board: 30 August 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 2 years Straight Line

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 December 2014 -    - 
Additions 346    346 
Disposals -    - 
At 31 December 2015 346    346 
Depreciation
At 01 December 2014 -    - 
Charge for period 140    140 
On disposals -    - 
At 31 December 2015 140    140 
Net book values
At 31 December 2015 206    206 
At 01 December 2014 -    - 


3.

Share Capital

Allotted
2015
£
100 Class A shares of £1.00 each 100 
100 

3