REGISTERED NUMBER:
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UNISON STRINGS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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REGISTERED NUMBER:
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UNISON STRINGS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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UNISON STRINGS LIMITED (REGISTERED NUMBER: 04710290) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
UNISON STRINGS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2015 |
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DIRECTORS: |
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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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UNISON STRINGS LIMITED (REGISTERED NUMBER: 04710290) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand | ( |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
UNISON STRINGS LIMITED (REGISTERED NUMBER: 04710290) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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UNISON STRINGS LIMITED (REGISTERED NUMBER: 04710290) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis as the directors understand that the continued survival |
of the business, and its ability to pay its creditors, is entirely dependent on their agreement to not drawn down the |
full balance of their directors loan accounts until such time as the business has sufficient cash reserves to do so. |
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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 April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents the invoiced value of goods and services plus an appropriate amount of work in progress in |
relation to any orders received for internally manufactured instruments as at the balance sheet date, stated net of |
VAT. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, was amortised evenly |
over its estimated useful life of ten years. |
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Tangible fixed assets |
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Short leasehold | - |
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Plant and machinery | - |
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Stocks |
Stocks are stated at the lower of cost and net realisable value. Work in progress in relation to internally |
manufactured instruments, for which orders to manufacture have been received prior to the balance sheet date, is |
stated at sales value and apportioned to the appropriate stage of completion as at the balance sheet date. |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
UNISON STRINGS LIMITED (REGISTERED NUMBER: 04710290) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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AMORTISATION |
At 1 April 2014 |
and 31 March 2015 |
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NET BOOK VALUE |
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At 31 March 2015 |
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At 31 March 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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