Abbreviated Company Accounts - UNICOM SEMINARS LIMITED

UNICOM SEMINARS LIMITED - Company Information

01756401 UNICOM SEMINARS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 01756401 2015-03-01 2016-02-28 01756401 2016-02-28 01756401 2015-02-28 01756401 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 01756401 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 iso4217:GBP shares

Registered Number 01756401

UNICOM SEMINARS LIMITED

Abbreviated Accounts

28 February 2016

UNICOM SEMINARS LIMITED Registered Number 01756401

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,257	6,257
		6,257	6,257
Current assets
Debtors		157,506	178,006
Cash at bank and in hand		2,591	2,591
		160,097	180,597
Creditors: amounts falling due within one year		(45,161)	(90,261)
Net current assets (liabilities)		114,936	90,336
Total assets less current liabilities		121,193	96,593
Creditors: amounts falling due after more than one year		(479,542)	(492,397)
Total net assets (liabilities)		(358,349)	(395,804)
Capital and reserves
Called up share capital	3	114,000	114,000
Share premium account		20,000	20,000
Profit and loss account		(492,349)	(529,804)
Shareholders' funds		(358,349)	(395,804)

For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

Approved by the Board on 30 November 2016

And signed on their behalf by:
Professor G Mitra, Director
A J McCutcheon, Director

UNICOM SEMINARS LIMITED Registered Number 01756401

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery 25% of Net Realizable Value, Computer Equipment 25% of Net Realizable Value.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 March 2015	81,882
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	81,882
Depreciation
At 1 March 2015	75,625
Charge for the year	-
On disposals	-
At 28 February 2016	75,625
Net book values
At 28 February 2016	6,257
At 28 February 2015	6,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
77,500 A Ordinary shares of £1 each	77,500	77,500
36,500 B Ordinary shares of £1 each	36,500	36,500