REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 April 2016 |
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Unity (Services) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 April 2016 |
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for |
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Unity (Services) Limited |
Unity (Services) Limited (Registered number: 01639615) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30 April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Unity (Services) Limited |
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Company Information |
For The Year Ended 30 April 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BANKERS: |
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Unity (Services) Limited (Registered number: 01639615) |
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Abbreviated Balance Sheet |
30 April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Unity (Services) Limited (Registered number: 01639615) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents the amounts received or receivable for goods and services provided to customers |
during the period excluding value added tax. |
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Intangible fixed assets |
Goodwill, being the amount paid in connection with the acquisition of a business in 1997 is now fully |
written off having been amortised evenly over its estimated useful life of ten years. |
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Tangible fixed assets |
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Freehold property | - |
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Office equipment & machinery | - |
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No depreciation is provided on freehold buildings because in the director's opinion the real ( inflation |
adjusted ) estimated residual value is not less than the carrying value in the accounts. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Unity (Services) Limited (Registered number: 01639615) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30 April 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
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AMORTISATION |
At 1 May 2015 |
and 30 April 2016 |
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NET BOOK VALUE |
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At 30 April 2016 |
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At 30 April 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
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Additions |
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Disposals | ( |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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The freehold properties were valued at open market value at 30 December 1998. With the advent of |
FRS15 which required a policy of valuing fixed assets at cost, or adopting a continuing policy of |
revaluation, the company followed the transitional provisions of that standard which allowed previous |
revaluations to be retained. |
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The historical cost of freehold properties included above at valuation of £550,000 was £471,160 |
(2015 : £471,160). |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
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Ordinary | £1 |
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Unity (Services) Limited (Registered number: 01639615) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30 April 2016 |
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6. | ULTIMATE PARENT COMPANY |
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The company is a wholly owned subsidiary of TNC Limited , a company incorporated in England and |
Wales. |