Unified Equation Limited - Accounts

Unified Equation Limited - Accounts

UNIFIED EQUATION LIMITED - Company Information

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2015-03-01 true false Private Limited Company 08894468 2015-03-01 2016-02-28 08894468 2016-02-28 08894468 uk-bus:RegisteredOffice 2015-03-01 2016-02-28 08894468 uk-bus:AllEntityOfficers 2015-03-01 2016-02-28 08894468 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-28 08894468 uk-bus:EntityAccountantsOrAuditors 2016-02-28 08894468 uk-gaap:WithinOneYear 2016-02-28 08894468 uk-bus:Director1 2015-03-01 2016-02-28 08894468 uk-bus:Director1 2016-02-28 08894468 uk-bus:Director1 2014-03-01 2015-02-28 08894468 2014-03-01 08894468 uk-bus:EntityBankers 2015-03-01 2016-02-28 08894468 uk-bus:CompanySecretary 2015-03-01 2016-02-28 08894468 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-28 08894468 2014-03-01 2015-02-28 08894468 2015-02-28 08894468 uk-gaap:WithinOneYear 2015-02-28 08894468 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 08894468 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 08894468 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 08894468 uk-bus:OrdinaryShareClass1 2016-02-28 08894468 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 08894468 uk-bus:OrdinaryShareClass1 2015-02-28 08894468 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 08894468 uk-gaap:PlantMachinery 2015-03-01 2016-02-28 08894468 uk-gaap:PlantMachinery 2016-02-28 08894468 uk-gaap:PlantMachinery 2015-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08894468
England and Wales

 

 

 

UNIFIED EQUATION LIMITED


Abbreviated Unaudited Accounts
 


Period of accounts

Start date: 01 March 2015

End date: 28 February 2016

Unified Equation Limited
Contents Page
For the year ended 28 February 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 1,099    232 
1,099    232 
Current assets      
Cash at bank and in hand 40,719    43,866 
Creditors: amount falling due within one year (23,961)   (14,125)
Net current assets 16,758    29,741 
Total assets less current liabilities 17,857    29,973 
Net assets 17,857    29,973 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 17,856    29,972 
Shareholders funds 17,857    29,973 


For the year ended 28 February 2016 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 year 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


--------------------------------
Sohail Kadiwala
Director

Date approved by the board: 05 November 2016
1
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 January 2015).
Turnover

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

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets

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:
Plant and Machinery 15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 March 2015 325    325 
Additions 1,061    1,061 
Disposals -    - 
At 28 February 2016 1,386    1,386 
Depreciation
At 01 March 2015 93    93 
Charge for year 194    194 
On disposals -    - 
At 28 February 2016 287    287 
Net book values
At 28 February 2016 1,099    1,099 
At 01 March 2015 232    232 


3.

Share Capital

Authorised
1 Ordinary shares of £1.00 each

Allotted
2016
£		   2015
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

2