Abbreviated Company Accounts - UNICORN SILVER LIMITED

UNICORN SILVER LIMITED - Company Information

06374610 UNICORN SILVER LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06374610 2013-01-01 2013-12-31 06374610 2013-12-31 06374610 2012-12-31 06374610 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06374610 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06374610

UNICORN SILVER LIMITED

Abbreviated Accounts

31 December 2013

UNICORN SILVER LIMITED Registered Number 06374610

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		3,720	891
Debtors	2	28,387	26,591
Cash at bank and in hand		7,161	4,494
		39,268	31,976
Creditors: amounts falling due within one year		(61,764)	(65,458)
Net current assets (liabilities)		(22,496)	(33,482)
Total assets less current liabilities		(22,496)	(33,482)
Creditors: amounts falling due after more than one year		(5,944)	0
Total net assets (liabilities)		(28,440)	(33,482)
Capital and reserves
Called up share capital	3	36,000	36,000
Share premium account		384,500	384,500
Profit and loss account		(448,940)	(453,982)
Shareholders' funds		(28,440)	(33,482)

For the year ending 31 December 2013 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.

Approved by the Board on 20 February 2014

And signed on their behalf by:
stephen marsh, Director

UNICORN SILVER LIMITED Registered Number 06374610

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All assets are recorded at cost and depreciated at the following rates:
Computers over three years.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	15,231	10,125

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
72,000 Ordinary shares of £0.50 each	36,000	36,000