Micro-entity Accounts - UNIVIT LTD

NI051100 UNIVIT LTD 2016-07-31 false 2015-08-01 2016-07-31 true NI051100 2015-08-01 2016-07-31 NI051100 2016-07-31 NI051100 2015-07-31 NI051100 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 NI051100 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 NI051100 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number NI051100

UNIVIT LTD

Micro-entity Accounts

31 July 2016

UNIVIT LTD Registered Number NI051100

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	85,335	94,385
Current Assets	93,612	57,055
Creditors: amounts falling due within one year	(131,732)	(120,124)
Net current assets (liabilities)	(38,120)	(63,069)
Total assets less current liabilities	47,215	31,316
Provisions for liabilities	(11,769)	(10,399)
Total net assets (liabilities)	35,446	20,917
Capital and reserves	35,446	20,917

For the year ending 31 July 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 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 27 April 2017

And signed on their behalf by:
Gavin Quinn, Director