Micro-entity Accounts - UNSIGNED LTD.

Micro-entity Accounts - UNSIGNED LTD.

UNSIGNED LTD. - Company Information

Print Friendly Version

Registered Number SC285579

UNSIGNED LTD.

Micro-entity Accounts

30 June 2017

UNSIGNED LTD. Registered Number SC285579

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 211 361
Investments 30,000 -
30,211 361
Current assets
Debtors - 428
Cash at bank and in hand 136 732
136 1,160
Creditors: amounts falling due within one year (9,271) (2,815)
Net current assets (liabilities) (9,135) (1,655)
Total assets less current liabilities 21,076 (1,294)
Total net assets (liabilities) 21,076 (1,294)
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,976 (1,394)
Shareholders' funds 21,076 (1,294)
  • For the year ending 30 June 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 3 April 2018

And signed on their behalf by:
A I Kinnear, Director

UNSIGNED LTD. Registered Number SC285579

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 948
Additions 65
Disposals -
Revaluations -
Transfers -
At 30 June 2017 1,013
Depreciation
At 1 July 2016 587
Charge for the year 215
On disposals -
At 30 June 2017 802
Net book values
At 30 June 2017 211
At 30 June 2016 361