Uniave Limited

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Registered number: NI053551

Uniave Limited

Abbreviated accounts

For The Year Ended 31 January 2016

Uniave Limited

Company No. NI053551

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		200,000		200,000
Debtors		2		2

		200,002		200,002
Creditors: Amounts Falling Due Within One Year		(395,414)		(359,014)

NET CURRENT ASSETS (LIABILITIES)			(195,412)		(159,012)

TOTAL ASSETS LESS CURRENT LIABILITIES			(195,412)		(159,012)

NET ASSETS			(195,412)		(159,012)

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			(195,414)		(159,014)

SHAREHOLDERS' FUNDS			(195,412)		(159,012)

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Uniave Limited

Company No. NI053551

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Stuart Knox

27th October 2016

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Uniave Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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