Accounts Submission

Accounts Submission

UNITRON SYSTEMS AND DEVELOPMENT LIMITED - Company Information

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UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Company Registration Number:
02720096 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 57,203 51,006
Total fixed assets: 57,203 51,006
Current assets
Stocks: 3,437 3,983
Debtors: 60,857 57,910
Cash at bank and in hand: 10,144 6,319
Total current assets: 74,438 68,212
Creditors: amounts falling due within one year: ( 101,887 ) ( 84,714 )
Net current assets (liabilities): ( 27,449 ) ( 16,502 )
Total assets less current liabilities: 29,754 34,504
Creditors: amounts falling due after more than one year: ( 13,482 ) ( 18,232 )
Total net assets (liabilities): 16,272 16,272

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and loss account: 6,272 6,272
Shareholders funds: 16,272 16,272

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 25 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Martin Griffin
Status: Director

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015)

    Turnover policy

    The turnover represents net invoiced sales of goods and services excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost, less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives on the following basis: Ofiice Equipment 15% on cost, Fixtures & Fittings 15% on cost, Plant & Equipment 15% on cost, Motor Vehicles 33% on cost.

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 270,158
    Additions: 21,127
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 291,285
    Depreciation
    01 July 2015: 219,152
    Charge for year: 14,930
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 234,082
    Net book value
    30 June 2016: 57,203
    30 June 2015: 51,006

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,000 1.00 10,000
    Preference shares: 0
    Total share capital (£): 10,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,000 1.00 10,000
    Preference shares: 0
    Total share capital (£): 10,000