Unirock Limited - Abbreviated accounts 16.3

Unirock Limited - Abbreviated accounts 16.3

UNIROCK LIMITED - Company Information

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SC265851 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2658512015-03-31SC2658512016-03-31SC2658512015-04-012016-03-31SC2658512014-03-31SC2658512014-04-012015-03-31SC2658512015-03-31SC265851ns12:Scotland2015-04-012016-03-31SC265851ns14:PoundSterling2015-04-012016-03-31SC265851ns7:Director12015-04-012016-03-31SC265851ns7:OrdinaryShareClass12015-04-012016-03-31SC265851ns7:RegisteredOffice2015-04-012016-03-31SC265851ns7:EntityAccountantsOrAuditors2015-04-012016-03-31SC265851ns5:FixturesFittings2015-04-012016-03-31SC265851ns7:OrdinaryShareClass12016-03-31SC265851ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: SC265851 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

UNIROCK LIMITED

UNIROCK LIMITED (REGISTERED NUMBER: SC265851)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UNIROCK LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2016







DIRECTOR: Mrs E Farrelly





REGISTERED OFFICE: 8 Jocks Hill Crescent
Linlithgow
West Lothian
EH49 7BJ





REGISTERED NUMBER: SC265851 (Scotland)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
UNIROCK LIMITED (REGISTERED NUMBER: SC265851)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 41

CURRENT ASSETS
Debtors 11,695 -
Cash at bank 4,750 19,125
16,445 19,125
CREDITORS
Amounts falling due within one year 12,269 16,814
NET CURRENT ASSETS 4,176 2,311
TOTAL ASSETS LESS CURRENT LIABILITIES 4,176 2,352

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,175 2,351
SHAREHOLDERS' FUNDS 4,176 2,352

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 October 2016 and were signed by:





Mrs E Farrelly - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
UNIROCK LIMITED (REGISTERED NUMBER: SC265851)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 724
DEPRECIATION
At 1 April 2015 683
Charge for year 41
At 31 March 2016 724
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 41

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

Page 3