Unity Networks (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05148790

Abbreviated Accounts for the Year Ended 30 June 2016

for

Unity Networks (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Watson

SECRETARY:

Mrs N Watson

REGISTERED OFFICE:

33 Brisbane Road

Reading

Berkshire

RG30 2PE

REGISTERED NUMBER:

05148790

ACCOUNTANTS:

JSS & Co Accountants

26 Thorney Lane South

Iver

Buckinghamshire

SL0 9AE

FIXED ASSETS

Tangible assets

2

124

155

CURRENT ASSETS

Debtors

9,200

5,000

Cash at bank and in hand

6,343

8,852

15,543

13,852

CREDITORS

Amounts falling due within one year

15,177

13,725

NET CURRENT ASSETS

366

127

TOTAL ASSETS LESS CURRENT LIABILITIES

490

282

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

488

280

SHAREHOLDERS' FUNDS

490

282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 March 2017 and were signed by:

S Watson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

620

DEPRECIATION

At 1 July 2015

465

Charge for year

31

At 30 June 2016

496

NET BOOK VALUE

At 30 June 2016

124

At 30 June 2015

155

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

2

Ordinary

1

2

2