Micro-entity Accounts - UNIQUEACTIONS LIMITED

UNIQUEACTIONS LIMITED - Company Information

04367728 UNIQUEACTIONS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 04367728 2016-02-29 2017-02-28 04367728 2017-02-28 04367728 2016-02-28 04367728 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 04367728 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 04367728 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-28 iso4217:GBP shares

Registered Number 04367728

UNIQUEACTIONS LIMITED

Micro-entity Accounts

28 February 2017

UNIQUEACTIONS LIMITED Registered Number 04367728

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,946	306
		2,946	306
Current assets
Debtors		134	3,288
Cash at bank and in hand		31,002	34,464
		31,136	37,752
Prepayments and accrued income		4,763	511
Creditors: amounts falling due within one year		(24,142)	(36,372)
Net current assets (liabilities)		11,757	1,891
Total assets less current liabilities		14,703	2,197
Provisions for liabilities		(408)	-
Accruals and deferred income		(1,500)	(1,666)
Total net assets (liabilities)		12,795	531
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		12,792	528
Shareholders' funds		12,795	531

For the year ending 28 February 2017 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 13 November 2017

And signed on their behalf by:
Simon Delamare, Director

UNIQUEACTIONS LIMITED Registered Number 04367728

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	29,780
Additions	3,103
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	32,883
Depreciation
At 29 February 2016	29,474
Charge for the year	463
On disposals	-
At 28 February 2017	29,937
Net book values
At 28 February 2017	2,946
At 28 February 2016	306

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 A Ordinary shares of £1 each	2	2
1 B Ordinary share of £1 each	1	1