Unusual Systems Ltd - Filleted accounts

Unusual Systems Ltd - Filleted accounts

UNUSUAL SYSTEMS LTD - Company Information

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Registered number
07618694
Unusual Systems Ltd
Filleted Accounts
31 May 2017
Unusual Systems Ltd
Registered number: 07618694
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Current assets
Debtors 2 - 1
Cash at bank and in hand 32,864 -
32,864 1
Creditors: amounts falling due within one year 3 (19,026) -
Net current assets 13,838 1
Net assets 13,838 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,837 -
Shareholder's funds 13,838 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………..
Martin Hill
Director
Approved by the board on 21 February 2018
Unusual Systems Ltd
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2017 2016
£ £
Other debtors - 1
3 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 1,050 -
Other taxes and social security costs 2,857 -
Director's account 14,119 -
Other creditors 1,000 -
19,026 -
4 Other information
Unusual Systems Ltd is a private company limited by shares and incorporated in England. Its registered office is:
La Roc House
9-13 Soulbury Road
Leighton Buzzard
Bedfordshire
LU7 2RL
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