UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Company Information

Print Friendly Version

2017-01-01 2017-12-31 false Capium Accounts Production 1.1 09333968 bus:AbridgedAccounts 2017-01-01 2017-12-31 09333968 bus:FRS102 2017-01-01 2017-12-31 09333968 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 09333968 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 09333968 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09333968 2017-01-01 2017-12-31 09333968 2017-12-31 09333968 bus:RegisteredOffice 2017-01-01 2017-12-31 09333968 core:WithinOneYear 2017-12-31 09333968 core:AfterOneYear 2017-12-31 09333968 bus:Director1 2017-01-01 2017-12-31 09333968 bus:Director1 2017-12-31 09333968 bus:Director1 2016-01-01 2016-12-31 09333968 2016-01-01 09333968 bus:CompanySecretary1 2017-01-01 2017-12-31 09333968 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 09333968 2016-01-01 2016-12-31 09333968 2016-12-31 09333968 core:WithinOneYear 2016-12-31 09333968 core:AfterOneYear 2016-12-31 09333968 bus:EntityAccountantsOrAuditors 2016-01-01 2016-12-31 09333968 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 09333968 bus:OrdinaryShareClass1 2017-12-31 09333968 bus:OrdinaryShareClass1 2016-01-01 2016-12-31 09333968 bus:OrdinaryShareClass1 2016-12-31 09333968 core:PlantMachinery 2017-01-01 2017-12-31 09333968 core:PlantMachinery 2017-12-31 09333968 core:PlantMachinery 2016-12-31 09333968 core:ComputerEquipment 2017-01-01 2017-12-31 09333968 core:ComputerEquipment 2017-12-31 09333968 core:ComputerEquipment 2016-12-31 09333968 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-12-31 09333968 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-12-31 09333968 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 09333968 core:CostValuation core:Non-currentFinancialInstruments 2016-12-31 09333968 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-12-31 09333968 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 09333968 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 09333968 core:Non-currentFinancialInstruments 2017-12-31 09333968 core:Non-currentFinancialInstruments 2016-12-31 09333968 core:ShareCapital 2017-12-31 09333968 core:ShareCapital 2016-12-31 09333968 core:RetainedEarningsAccumulatedLosses 2017-12-31 09333968 core:RetainedEarningsAccumulatedLosses 2016-12-31 09333968 dpl:Item1 2017-01-01 09333968 dpl:Item1 2017-12-31 09333968 dpl:Item1 2016-01-01 09333968 dpl:Item1 2016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09333968
England and Wales

 

 

 

UNIC PERSONNEL LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

UNIC PERSONNEL LTD.
Contents Page
For the year ended 31 December 2017
Report of the accountant to the director of UNIC PERSONNEL LTD.


These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended on 31st December 2017.  We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.


On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


For and on behalf of



....................................................
Priority Point Ltd
11 Sigma Business Centre
7 Havelock Place
Harrow
HA1 1LJ
22 September 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 131    358 
131    358 
Current assets      
Debtors 13,079    8,276 
Cash at bank and in hand 4,161    3,458 
17,240    11,734 
Creditors: amount falling due within one year (5,640)   (7,535)
Net current assets 11,600    4,199 
 
Total assets less current liabilities 11,731    4,557 
Net assets 11,731    4,557 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 11,631    4,457 
Shareholders funds 11,731    4,557 
 


For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Florentina Alina DUMITRU
Director

Date approved by the board: 22 September 2018
2
General Information
UNIC PERSONNEL LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 09333968,registration address 6 CAMAC ROAD,TWICKENHAM ,TW2 6NX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 years Straight Line
Plant and Machinery 2 years Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2017 -    965    965 
Additions 35    90    125 
Disposals -    -    - 
At 31 December 2017 35    1,055    1,090 
Depreciation
At 01 January 2017 -    607    607 
Charge for year 3    349    352 
On disposals -    -    - 
At 31 December 2017 3    956    959 
Net book values
Closing balance as at 31 December 2017 32    99    131 
Opening balance as at 01 January 2017 -    358    358 


3.

Share Capital

Allotted
2017
£		   2016
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

General information

General information
The company is a private company limited by shares and is registered in England and Wales, with registration number 09333968. The address of the registered office is 6 Camac Road, Twickenham, TW2 6NX.
5.

Period covered by the financial statements

The period covered by the financial statements is 01/01/2017 - 31/12/2017.   
6.

Rounding

All figures in the current report have been rounded up to the nearest pound. 
7.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 
8.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 
9.

Transactions with directors

Director's Current Account represents £2,786 payable by the company to the company director, Mrs Florentnia Alina Dumitru.  The loan is unsecured and interest free and has been taken to cover for running expenses of the business.
3