Unacom Limited - Accounts to registrar (filleted) - small 18.1

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

UNACOM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms U Riley

Mr D A Milburn

REGISTERED OFFICE:

3rd Floor-Dept LMC

Hathaway House

Popes Drive

Finchley

London

N3 1QF

REGISTERED NUMBER:

06703253 (England and Wales)

ACCOUNTANTS:

Leonard Mann & Co Limited

Chartered Accountants

2 Fountain Court

Victoria Square

St Albans

AL1 3TF

FIXED ASSETS

Tangible assets

3

191

394

Investments

4

-

159,616

191

160,010

CURRENT ASSETS

Debtors

5

211

369

Cash at bank

2,757

2,673

2,968

3,042

CREDITORS

Amounts falling due within one year

6

157,283

309,145

NET CURRENT LIABILITIES

(154,315

)

(306,103

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(154,124

)

(146,093

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(154,125

)

(146,094

)

SHAREHOLDERS' FUNDS

(154,124

)

(146,093

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 25 June 2018 and were signed on its behalf by:

Ms U Riley - Director

1.	STATUTORY INFORMATION

Unacom 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.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2016

and 30 September 2017

1,355

DEPRECIATION

At 1 October 2016

961

Charge for year

203

At 30 September 2017

1,164

NET BOOK VALUE

At 30 September 2017

191

At 30 September 2016

394

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 October 2016

159,616

Disposals

(159,616

)

At 30 September 2017

-

NET BOOK VALUE

At 30 September 2017

-

At 30 September 2016

159,616

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

211

369

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

157,283

309,145