Unique Brass Finishes Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08375722 (England and Wales)

UNIQUE BRASS FINISHES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

25 JANUARY 2013 TO 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

P S Billing

REGISTERED OFFICE:

11 Roseberry Road

Dosthill

Tamworth

Staffordshire

B77 1NF

REGISTERED NUMBER:

08375722 (England and Wales)

ACCOUNTANTS:

Phoenix Business Associates Limited

Chartered Certified Accountants

The Riding School House

Bulls Lane

Wishaw

Sutton Coldfield

West Midlands

B76 9QW

FIXED ASSETS

Tangible assets

2

589

CURRENT ASSETS

Debtors

25,907

Cash at bank

1,877

27,784

CREDITORS

Amounts falling due within one year

28,331

NET CURRENT LIABILITIES

(547

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(958

)

SHAREHOLDERS' FUNDS

42

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 13 October 2014 and were signed by:

P S Billing - Director

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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, 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

-

15% 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

Additions

725

At 31 March 2014

725

DEPRECIATION

Charge for period

136

At 31 March 2014

136

NET BOOK VALUE

At 31 March 2014

589

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Unique Brass Finishes Ltd for the period ended 31 March 2014 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical

and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Unique Brass Finishes Ltd in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Unique Brass Finishes Ltd and state those matters that we have agreed to state to the director of Unique Brass

Finishes Ltd in this report in accordance with the requirements of the Association of Chartered Certified

Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do

not accept or assume responsibility to anyone other than the company and its director for our work or for this

report.

It is your duty to ensure that Unique Brass Finishes Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Unique Brass Finishes Ltd. You consider that Unique Brass Finishes Ltd is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Unique Brass

Finishes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Phoenix Business Associates Limited

Chartered Certified Accountants

The Riding School House

Bulls Lane

Wishaw

Sutton Coldfield

West Midlands

B76 9QW

13 October 2014