UNIQUE_RENOVATIONS_LIMITE - Accounts

UNIQUE RENOVATIONS LIMITED - Company Information

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Company Registration No. 09462459 (England and Wales)

UNIQUE RENOVATIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2016

UNIQUE RENOVATIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

UNIQUE RENOVATIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

1,305

Current assets

Debtors

1,857

Cash at bank and in hand

679

2,536

Creditors: amounts falling due within one year

(10,437)

Net current liabilities

(7,901)

Total assets less current liabilities

(6,596)

Capital and reserves

Called up share capital

100

Profit and loss account

(6,696)

Shareholders' funds

(6,596)

UNIQUE RENOVATIONS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 2 -

For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 November 2016

J T Fisher

Director

Company Registration No. 09462459

UNIQUE RENOVATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

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

Despite the company having negative assets as at the year end, the directors have confirmed that they will support the company for the next 12 months.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services.services.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

20% straight line

Fixed assets

Tangible assets

Cost

At 27 February 2015

Additions

1,600

At 31 March 2016

1,600

Depreciation

At 27 February 2015

Charge for the period

295

At 31 March 2016

295

Net book value

At 31 March 2016

1,305

UNIQUE RENOVATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2016

- 4 -

Share capital

2016

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

100 Ordinary Shares were issued at par value on the date of incorporation.

Each share has full rights in the company with respect to voting, dividends and distributions.