UNIC LTD Accounts filed on 31-03-2014

UNIC LTD Accounts filed on 31-03-2014

UNIC LTD - Company Information

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UNIC LTD




Company Registration Number:
04399218 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

UNIC LTD

Company Information
for the Period Ended 31st March 2014




Director: I Crompton
U Crompton
Registered office: 17 Heatherdale Road
Camberley
Surrey
GU15 2LT
Company Registration Number: 04399218 (England and Wales)

UNIC LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
the provision of consultancy services

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
I Crompton
U Crompton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 December 2014
And Signed On Behalf Of The Board By:

Name: I Crompton
Status: Director

UNIC LTD

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 26,351 21,982
Gross profit or (loss): 26,351 21,982
Administrative expenses: , 17,153 8,967
Operating profit or (loss): 9,198 13,015
Profit or (loss) on ordinary activities before taxation: 9,198 13,015
Tax on profit or (loss) on ordinary activities: 2 1,840 2,603
Profit or (loss) for the financial year: 7,358 10,412

The notes form part of these financial statements

UNIC LTD

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

UNIC LTD

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 23,888 26,440
Total current assets: 23,888 26,440
Creditors: amounts falling due within one year 4 20,131 22,041
Net current assets (liabilities): 3,757 4,399
Total assets less current liabilities: 3,757 4,399
Total net assets (liabilities): 3,757 4,399

The notes form part of these financial statements

UNIC LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 6 3,755 4,397
Total shareholders funds: 3,757 4,399

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Crompton
Status: Director

The notes form part of these financial statements

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE). Specifically, they do not include a cash flow statement as the company is exempt under FRSSE from the requirement to prepare such a statement.

    Turnover policy

    The company's operating income is primarily in the form of consultancy fee payments and is recognised by the company at the point of receipt.

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2014 2013
    £ £
    UK Corporation Tax: 1,840 2,603
    Tax on profit or (loss) on ordinary activities: 1,840 2,603
    Profit or (loss) on ordinary activities before taxation: 9,198 13,015
    Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 1,840 2,603
    Current tax charge or (credit): 1,840 2,603

    The rate of corporation tax applicable to the company is 20% (2013 : 20%).

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Dividends

    2014 2013
    £ £
    Dividends paid on ordinary shares: 8,000 10,000
    Total dividends paid: 8,000 10,000

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Taxation and social security: 1,840 2,603
    Accruals and deferred income: 2,291 1,344
    Other creditors: 16,000 18,094
    Total: 20,131 22,041

    Other creditors comprise dividends voted but not paid until after the year end, £8,000 (2013 : £10,000) and directors' salaries voted but not paid until after the year end, £8,000 (2013 : £6,000). Directors' loan accounts amounting to £2,094 at 31 March 2013 were cleared during the year resulting in a balance of £nil at 31 March 2014.

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

UNIC LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: 4,397 3,985
    Profit or (loss) for the period: 7,358 10,412
    Equity dividends paid: 8,000 10,000
    Retained profit: 3,755 4,397