Micro-entity Accounts - UNIWELL TRADING LIMITED

Micro-entity Accounts - UNIWELL TRADING LIMITED

UNIWELL TRADING LIMITED - Company Information

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Registered Number 08327976

UNIWELL TRADING LIMITED

Micro-entity Accounts

31 December 2015

UNIWELL TRADING LIMITED Registered Number 08327976

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets 84,507 122,757
Tangible assets 40,201 -
Investments - -
124,708 122,757
Current assets
Stocks 41,080 23,751
Debtors 33,305 26,232
Investments - -
Cash at bank and in hand 102,541 91,676
176,926 141,659
Prepayments and accrued income 2,140 -
Creditors: amounts falling due within one year (86,575) (179,123)
Net current assets (liabilities) 92,491 (37,464)
Total assets less current liabilities 217,299 85,393
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (27,504) (21,437)
Total net assets (liabilities) 189,795 63,956
Capital and reserves 189,795 63,956
  • For the year ending 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2016

And signed on their behalf by:
Abdirazaq Hussein, Director