UNIFOR_(UK)_LIMITED - Accounts

UNIFOR_(UK)_LIMITED - Accounts

UNIFOR (U.K.) LIMITED - Company Information

Print Friendly Version

Company Registration No. 2287234 (England and Wales)
UNIFOR (UK) LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
UNIFOR (UK) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2014
- 1 -
The directors present their report and financial statements for the year ended 31 March 2014.
Directors
The following directors have held office since 1 April 2013:
Mr P Molteni
Unifor S.p.A.
On behalf of the board
Mr P Molteni
Director
17 October 2014
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
UNIFOR (UK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Total assets less current liabilities
2
2
Capital and reserves
Called up share capital
3
2
2
Shareholders' funds
2
2
Audit exemption statement
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 17 October 2014
Mr P Molteni
Director
Company Registration No. 2287234
UNIFOR (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation 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.
2
Dormant status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2014. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
4
Control

The ultimate parent company is Unifor SpA, a company incorporated in Italy.

5
Related party relationships and transactions

The company is a wholly owned subsidiary of Unifor SpA, a company incorporated in Italy.

 

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2014-03-312013-04-01truetruetruefalsetruetruetmp1163.html2014-12-0422872342013-04-012014-03-312287234uk-bus:Director12013-04-012014-03-312287234uk-bus:Director22013-04-012014-03-3122872342014-03-3122872342013-03-3122872342013-03-312287234uk-bus:OrdinaryShareClass12013-04-012014-03-312287234uk-bus:OrdinaryShareClass12014-03-312287234uk-bus:OrdinaryShareClass12013-03-312287234uk-curr:PoundSterling2013-04-012014-03-31xbrli:purexbrli:sharesiso4217:GBP