Unified-UK Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08966604 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Unified-UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Sarker

K Halder

REGISTERED OFFICE:

1503 Mill Point

86 Abbey Road

Barking

London

IG11 7FU

REGISTERED NUMBER:

08966604 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

Mae House

Marlborough Business Centre

96 Geroge Lane

South Woodford

London

E18 1AD

FIXED ASSETS

Tangible assets

4

105

CURRENT ASSETS

Debtors

5

71,966

Cash in hand

2,276

74,242

CREDITORS

Amounts falling due within one year

6

31,834

NET CURRENT ASSETS

42,408

TOTAL ASSETS LESS CURRENT LIABILITIES

42,513

CREDITORS

Amounts falling due after more than one year

7

40,833

NET ASSETS

1,680

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

1,580

SHAREHOLDERS' FUNDS

1,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 March 2018 and were signed on its behalf by:

B Sarker - Director

K Halder - Director

1.	STATUTORY INFORMATION

Unified-UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that

it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or

substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2016

and 30 June 2017

250

DEPRECIATION

At 1 July 2016

110

Charge for year

35

At 30 June 2017

145

NET BOOK VALUE

At 30 June 2017

105

At 30 June 2016

140

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Advance payments

71,500

VAT

466

71,966

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

19,958

Trade creditors

4,751

Tax

1,352

Social security and other taxes

615

Directors' current accounts

5,158

31,834

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other loans - 2-5 years

40,833