Abbreviated Company Accounts - UNIQUE FORMS LIMITED

UNIQUE FORMS LIMITED - Company Information

04242611 UNIQUE FORMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04242611 2015-04-01 2016-03-31 04242611 2016-03-31 04242611 2015-03-31 04242611 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04242611 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 04242611

UNIQUE FORMS LIMITED

Abbreviated Accounts

31 March 2016

UNIQUE FORMS LIMITED Registered Number 04242611

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,906	12,831
		10,906	12,831
Current assets
Stocks		3,500	3,500
Debtors		19,032	36,769
Cash at bank and in hand		160	160
		22,692	40,429
Creditors: amounts falling due within one year		(42,851)	(64,330)
Net current assets (liabilities)		(20,159)	(23,901)
Total assets less current liabilities		(9,253)	(11,070)
Total net assets (liabilities)		(9,253)	(11,070)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(10,253)	(12,070)
Shareholders' funds		(9,253)	(11,070)

For the year ending 31 March 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 9 December 2016

And signed on their behalf by:
Mr S Nicholson, Director

UNIQUE FORMS LIMITED Registered Number 04242611

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	56,334
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	56,334
Depreciation
At 1 April 2015	43,503
Charge for the year	1,925
On disposals	-
At 31 March 2016	45,428
Net book values
At 31 March 2016	10,906
At 31 March 2015	12,831

3Transactions with directors

Name of director receiving advance or credit:	Mr S Nicholson
Description of the transaction:	Director's loan to the company
Balance at 1 April 2015:	£ 3,840
Advances or credits made:	-
Advances or credits repaid:	£ 3,031
Balance at 31 March 2016:	£ 809