Abbreviated Company Accounts - UNIFRUIT ETHIOPIA LIMITED

UNIFRUIT ETHIOPIA LIMITED - Company Information

09057137 UNIFRUIT ETHIOPIA LIMITED 2016-05-30 false 2015-06-01 2016-05-30 true 09057137 2015-06-01 2016-05-30 09057137 2016-05-30 09057137 2015-05-31 09057137 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-30 09057137 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09057137

UNIFRUIT ETHIOPIA LIMITED

Abbreviated Accounts

30 May 2016

UNIFRUIT ETHIOPIA LIMITED Registered Number 09057137

Abbreviated Balance Sheet as at 30 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	36,242	-
		36,242	-
Current assets
Debtors		1,000	1,000
		1,000	1,000
Creditors: amounts falling due within one year		(94,429)	(55,375)
Net current assets (liabilities)		(93,429)	(54,375)
Total assets less current liabilities		(57,187)	(54,375)
Total net assets (liabilities)		(57,187)	(54,375)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(58,187)	(55,375)
Shareholders' funds		(57,187)	(54,375)

For the year ending 30 May 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 8 March 2017

And signed on their behalf by:
B Haile Ballo, Director

UNIFRUIT ETHIOPIA LIMITED Registered Number 09057137

Notes to the Abbreviated Accounts for the period ended 30 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts arising solely in the United Kingdom.

Other accounting policies
Although there were net current liabilities at the year end, the company was deemed to be a going concern and the financial statements were prepared on a going concern basis as the directors and shareholders have guaranteed to ensure enough working capital in the company to continue trading for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 June 2015	-
Additions	40,967
Disposals	-
Revaluations	-
Transfers	-
At 30 May 2016	40,967
Depreciation
At 1 June 2015	-
Charge for the year	4,725
On disposals	-
At 30 May 2016	4,725
Net book values
At 30 May 2016	36,242
At 31 May 2015	-

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000