Unrivalled Limited - Period Ending 2016-06-30

Unrivalled Limited - Period Ending 2016-06-30


 
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Registration number: 09073412

Unrivalled Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 30 June 2016

 

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Company Information

Directors

Mr C Gee

Mr R Gee

Social Response Digital Marketing Ltd
 

Registered office

6 Lower Park Row
Clifton
Bristol
BS1 5BJ

Accountants

Corrigan Associates Bristol LLP
The Tramshed
25 Lower Park Row
Bristol
BS1 5BN

 

Unrivalled Limited

Directors' Report for the Year Ended 30 June 2016

The directors present their annual report and the unaudited accounts for the year ended 30 June 2016. The company is dormant and has not traded during the year.

Directors of the company

The directors who held office during the year were as follows:

Mr C Gee

Mr R Gee

Social Response Digital Marketing Ltd

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act relating to small companies.

Approved by the Board on 28 March 2017 and signed on its behalf by:

Mr C Gee
Director

 

Unrivalled Limited

(Registration number: 09073412)
Balance Sheet as at 30 June 2016

Note

2016
 £

2015
 £

Current assets

 

Debtors

2

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the year ending 30 June 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 (effective 2015).

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:
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.

Approved by the Board on 28 March 2017 and signed on its behalf by:

Mr C Gee
Director

 

Unrivalled Limited

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.Basis of preparationThe financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2

Debtors

2016
 £

2015
 £

Called up share capital not paid

1

1

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1