UniRom Systems Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02799100 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

UniRom Systems Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A J Casalis de Pury

R A Casalis de Pury

SECRETARY:

R A Casalis de Pury

REGISTERED OFFICE:

39 Station Road

Liphook

Hampshire

GU30 7DW

REGISTERED NUMBER:

02799100 (England and Wales)

ACCOUNTANTS:

Tropman & Co. Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

2

457

-

CURRENT ASSETS

Debtors

12,082

18,023

Cash at bank

43

-

12,125

18,023

CREDITORS

Amounts falling due within one year

12,402

15,506

NET CURRENT (LIABILITIES)/ASSETS

(277

)

2,517

TOTAL ASSETS LESS CURRENT LIABILITIES

180

2,517

CREDITORS

Amounts falling due after more than one year

6,833

-

NET (LIABILITIES)/ASSETS

(6,653

)

2,517

CAPITAL AND RESERVES

Called up share capital

3

20,000

20,000

Profit and loss account

(26,653

)

(17,483

)

SHAREHOLDERS' FUNDS

(6,653

)

2,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on its behalf by:

R A Casalis de Pury - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

43,544

Additions

682

At 31 March 2014

44,226

DEPRECIATION

At 1 April 2013

43,544

Charge for year

225

At 31 March 2014

43,769

NET BOOK VALUE

At 31 March 2014

457

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

20,000

Ordinary

£1

20,000

20,000