Unik Trading Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09869874 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12 NOVEMBER 2015 TO 31 DECEMBER 2016

FOR

UNIK TRADING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K N De Silva

D B U Ananda De Silva

SECRETARY:

REGISTERED OFFICE:

8 Phipps Road

Slough

Berkshire

SL1 6NG

REGISTERED NUMBER:

09869874 (England and Wales)

ACCOUNTANTS:

Somar & Co Ltd

Accountants

47 York Road

Ilford

Essex

IG1 3AD

CURRENT ASSETS

Debtors

234,200

Cash at bank and in hand

65,079

299,279

CREDITORS

Amounts falling due within one year

234,350

NET CURRENT ASSETS

64,929

TOTAL ASSETS LESS CURRENT LIABILITIES

64,929

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

64,926

SHAREHOLDERS' FUNDS

64,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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.

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 Board of Directors on 9 August 2017 and were signed on its behalf by:

D B U Ananda De Silva - 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.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary shares

£1

3