Unified Equation Limited - Accounts

UNIFIED EQUATION LIMITED - Company Information

2016-02-29 2017-02-28 false No description of principal activity Capium Accounts Production 1.1 08894468 bus:FullAccounts 2016-02-29 2017-02-28 08894468 bus:FRS102 2016-02-29 2017-02-28 08894468 bus:AuditExemptWithAccountantsReport 2016-02-29 2017-02-28 08894468 bus:SmallCompaniesRegimeForAccounts 2016-02-29 2017-02-28 08894468 bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 08894468 2016-02-29 2017-02-28 08894468 2017-02-28 08894468 bus:RegisteredOffice 2016-02-29 2017-02-28 08894468 core:WithinOneYear 2017-02-28 08894468 core:AfterOneYear 2017-02-28 08894468 bus:Director1 2016-02-29 2017-02-28 08894468 bus:Director1 2017-02-28 08894468 bus:Director1 2015-03-01 2016-02-28 08894468 2015-03-01 08894468 bus:CompanySecretary1 2016-02-29 2017-02-28 08894468 bus:LeadAgentIfApplicable 2016-02-29 2017-02-28 08894468 2015-03-01 2016-02-28 08894468 2016-02-28 08894468 core:WithinOneYear 2016-02-28 08894468 core:AfterOneYear 2016-02-28 08894468 bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-28 08894468 bus:OrdinaryShareClass1 2016-02-29 2017-02-28 08894468 bus:OrdinaryShareClass1 2017-02-28 08894468 bus:OrdinaryShareClass1 2015-03-01 2016-02-28 08894468 bus:OrdinaryShareClass1 2016-02-28 08894468 core:PlantMachinery 2016-02-29 2017-02-28 08894468 core:PlantMachinery 2017-02-28 08894468 core:PlantMachinery 2016-02-28 08894468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-02-28 08894468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-02-28 08894468 core:CostValuation core:Non-currentFinancialInstruments 2017-02-28 08894468 core:CostValuation core:Non-currentFinancialInstruments 2016-02-28 08894468 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-02-28 08894468 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-02-28 08894468 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-02-28 08894468 core:Non-currentFinancialInstruments 2017-02-28 08894468 core:Non-currentFinancialInstruments 2016-02-28 08894468 core:ShareCapital 2017-02-28 08894468 core:ShareCapital 2016-02-28 08894468 core:RetainedEarningsAccumulatedLosses 2017-02-28 08894468 core:RetainedEarningsAccumulatedLosses 2016-02-28 08894468 dpl:Item1 2016-02-29 08894468 dpl:Item1 2017-02-28 08894468 dpl:Item1 2015-03-01 08894468 dpl:Item1 2016-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number : 08894468

England and Wales

UNIFIED EQUATION LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Unified Equation Limited
Contents Page
For the year ended 28 February 2017

Company Information
Statement of Financial Position
Notes to the Financial Statement

Unified Equation Limited
Company Information
For the year ended 28 February 2017

Director	Sohail Kadiwala
Registered Number	08894468
Registered Office	3 Myrtle Road London E6 1HU
Accountants	RIC Associated Ltd T/A IAC Accountants 268 Bath Road Slough SL1 4DX

Unified Equation Limited
Statement of Financial Position
As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	844	1,099
		844	1,099
Current assets
Cash at bank and in hand		61,078	40,719
Creditors: amount falling due within one year	3	(16,485)	(23,961)
Net current assets		44,593	16,758

Total assets less current liabilities		45,437	17,857
Net assets		45,437	17,857

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		45,436	17,856
Shareholders funds		45,437	17,857

For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors

--------------------------------
Sohail Kadiwala
Director

Date approved by the board: 11 November 2017

Unified Equation Limited
Notes to the Financial Statements
For the year ended 28 February 2017

Statutory Information

Unified Equation Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08894468.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 29 February 2016	1,386	1,386
Additions	993	993
Disposals	(1,386)	(1,386)
At 28 February 2017	993	993
Depreciation
At 29 February 2016	287	287
Charge for year	149	149
On disposals	(287)	(287)
At 28 February 2017	149	149
Net book values
Closing balance as at 28 February 2017	844	844
Opening balance as at 29 February 2016	1,099	1,099

Creditors: amount falling due within one year

	2017 £	2016 £
Corporation Tax	12,834	8,309
PAYE & Social Security	921	199
Accrued Expenses	0	435
Net wages	1,123	0
Directors' Current Accounts	215	11,801
VAT	1,392	3,217
	16,485	23,961

Share Capital

Authorised
1 Ordinary shares of £1.00 each

Allotted	2017 £		2016 £
1 Ordinary shares of £1.00 each	1		1
	1		1

5.	Ultimate controlling party Ultimate control of the company is exercised by the director, Mr S Kadiwala by virtue of his 100% ownership of the company's share capital.

6.	Related party transactions Creditors due within one year include an interest free amount of £215 (2016: £11,801) due to the director, Mr S Kadiwala. During the year, dividend amounting to £23,500 was paid to the director, Mr S Kadiwala.