UNLIMITED TRANSLATION LIMITED - Abbreviated accounts 16.3

UNLIMITED TRANSLATION LIMITED - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08394764 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

UNLIMITED TRANSLATION LIMITED

UNLIMITED TRANSLATION LIMITED (Registered number: 08394764)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UNLIMITED TRANSLATION LIMITED

Company Information
for the Year Ended 28 February 2016







DIRECTOR: G Song





REGISTERED OFFICE: 98 Merlin Court
29 Tizzard Grove
London
SE3 9DH





REGISTERED NUMBER: 08394764 (England and Wales)





ACCOUNTANTS: TMF Accountants
Westside London 3rd Floor
57 Poland Street
London
W1F 7NW

UNLIMITED TRANSLATION LIMITED (Registered number: 08394764)

Abbreviated Balance Sheet
28 February 2016

28.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 974 1,218

CURRENT ASSETS
Debtors - 13,081
Cash at bank 116 8,270
116 21,351
CREDITORS
Amounts falling due within one year 540 1,117
NET CURRENT (LIABILITIES)/ASSETS (424 ) 20,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

550

21,452

CREDITORS
Amounts falling due after more than one
year

15,794

30,000
NET LIABILITIES (15,244 ) (8,548 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (15,344 ) (8,648 )
SHAREHOLDERS' FUNDS (15,244 ) (8,548 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 November 2016 and were signed by:



G Song - Director


UNLIMITED TRANSLATION LIMITED (Registered number: 08394764)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2016

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.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 1,608
DEPRECIATION
At 1 March 2015 390
Charge for year 244
At 28 February 2016 634
NET BOOK VALUE
At 28 February 2016 974
At 28 February 2015 1,218

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.16 28.2.15
value: £    £   
100 Ordinary 1 100 100