Abbreviated Company Accounts - UNIQUE FORMS LIMITED

UNIQUE FORMS LIMITED - Company Information

04242611 UNIQUE FORMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04242611 2013-04-01 2014-03-31 04242611 2014-03-31 04242611 2013-03-31 04242611 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04242611 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 04242611

UNIQUE FORMS LIMITED

Abbreviated Accounts

31 March 2014

UNIQUE FORMS LIMITED Registered Number 04242611

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	7
Tangible assets	3	15,095	17,674
		15,095	17,681
Current assets
Stocks		4,000	4,750
Debtors		36,664	31,577
Cash at bank and in hand		169	169
		40,833	36,496
Creditors: amounts falling due within one year		(70,846)	(73,614)
Net current assets (liabilities)		(30,013)	(37,118)
Total assets less current liabilities		(14,918)	(19,437)
Total net assets (liabilities)		(14,918)	(19,437)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(15,918)	(20,437)
Shareholders' funds		(14,918)	(19,437)

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2014

And signed on their behalf by:
Mr S Nicholson, Director

UNIQUE FORMS LIMITED Registered Number 04242611

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	7
Additions	-
Disposals	(7)
Revaluations	-
Transfers	-
At 31 March 2014	0
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	0
At 31 March 2013	7

3Tangible fixed assets

	£
Cost
At 1 April 2013	56,249
Additions	85
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	56,334
Depreciation
At 1 April 2013	38,575
Charge for the year	2,664
On disposals	-
At 31 March 2014	41,239
Net book values
At 31 March 2014	15,095
At 31 March 2013	17,674

4Transactions with directors

Name of director receiving advance or credit:	Mr S Nicholson
Description of the transaction:	Director's loan to the company
Balance at 1 April 2013:	£ 2,891
Advances or credits made:	£ 431
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 3,322