UNIBELL DESIGNS LIMITED Small abridged accounts
UNIBELL DESIGNS LIMITED Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
04764307
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Abridged Financial Statements |
Year ended 31 May 2017
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
18 May 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
04764307
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Notes to the Abridged Financial Statements |
Year ended 31 May 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1, Hallswelle Road, London, NW11 ODH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 1 June 2016 |
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Disposals |
(
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At 31 May 2017 |
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Depreciation |
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At 1 June 2016 and 31 May 2017 |
– |
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Carrying amount |
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At 31 May 2017 |
1,019,653 |
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At 31 May 2016 |
1,147,555 |
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5.
Related party transactions
The company was under the control of Mrs
S Friedman
throughout the current and previous year. Mrs S Friedman
is the managing director and a shareholder.