Unique Financial Investments Limited

Unique Financial Investments Limited

UNIQUE FINANCIAL INVESTMENTS LIMITED - Company Information

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1 October 2015 true No description of principal activity Taxfiler 2017.17.Web 06373455business:PrivateLimitedCompanyLtd2015-10-012016-09-30 063734552015-09-30 06373455business:EntityNoLongerTradingButTradedInPast2015-10-012016-09-30 063734552015-10-012016-09-30 06373455business:AuditExempt-NoAccountantsReport2015-10-012016-09-30 06373455business:FullAccounts2015-10-012016-09-30 063734552016-09-30 06373455business:Director22015-10-012016-09-30 06373455business:RegisteredOffice2015-10-012016-09-30 063734552015-09-30 06373455core:WithinOneYear2016-09-30 06373455core:WithinOneYear2015-09-30 06373455core:AfterOneYear2016-09-30 06373455core:AfterOneYear2015-09-30 06373455core:ShareCapital2016-09-30 06373455core:ShareCapital2015-09-30 06373455core:RetainedEarningsAccumulatedLosses2016-09-30 06373455core:RetainedEarningsAccumulatedLosses2015-09-30 06373455business:SmallEntities2015-10-012016-09-30 06373455countries:EnglandWales2015-10-012016-09-30 063734552014-10-012015-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06373455 (England and Wales)
Unique Financial Investments Limited Unaudited accounts for the year ended 30 September 2016
Unique Financial Investments Limited Unaudited accounts Contents
Page
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Unique Financial Investments Limited Company Information for the year ended 30 September 2016
Director
Mr Faizal Rashid
Company Number
06373455 (England and Wales)
Registered Office
24 Vulcan House Vulcan Road Leicester LE5 3EF
Accountants
Ghumra & Co Limited 24 Vulcan House Vulcan Road Leicester LE5 3EF
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Unique Financial Investments Limited Statement of financial position as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
4
- 
190,141 
Cash at bank and in hand
670 
742 
670 
190,883 
Creditors: amounts falling due within one year
5
(53,635)
(276)
Net current (liabilities)/assets
(52,965)
190,607 
Total assets less current liabilities
(52,965)
190,607 
Creditors: amounts falling due after more than one year
6
- 
(243,500)
Net liabilities
(52,965)
(52,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,065)
(52,993)
Shareholders' funds
(52,965)
(52,893)
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 June 2017.
Mr Faizal Rashid Director Company Registration No. 06373455
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Unique Financial Investments Limited Notes to the Accounts for the year ended 30 September 2016
1
Statutory information
Unique Financial Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06373455. The registered office and principal place of business is 24 Vulcan House, Vulcan Road, Leicester, LE5 3EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2014
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2016 
2015 
£ 
£ 
Other debtors
- 
190,141 
5
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Other creditors
53,635 
276 
6
Creditors: amounts falling due after more than one year
2016 
2015 
£ 
£ 
Other creditors
- 
243,500 
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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