REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2014 to 31 December 2014 |
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for |
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Unii Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2014 to 31 December 2014 |
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for |
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Unii Limited |
Unii Limited (Registered number: 08073366) |
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Contents of the Abbreviated Accounts |
for the Period 1 April 2014 to 31 December 2014 |
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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 |
Unii Limited |
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Company Information |
for the Period 1 April 2014 to 31 December 2014 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Unii Limited (Registered number: 08073366) |
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Abbreviated Balance Sheet |
31 December 2014 |
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31.12.14 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Unii Limited (Registered number: 08073366) |
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Notes to the Abbreviated Accounts |
for the Period 1 April 2014 to 31 December 2014 |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Depreciation is provided at the following annual rates in order to write off the cost less estimates |
residual value of the asset over its estimated useful life: |
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Computer Equipment - 3 Years |
Furniture and Fittings - 3 Years |
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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. |
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Going concern |
The directors have assessed the going concern of the company and are seeking additional |
investments after the year end. The directors are confident that this cash investment will allow the |
company to start generating income. Cash flow is monitored regularly by the directors and their ability |
to continue trading as a going concern assessed on a monthly basis. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 April 2014 |
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Additions |
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At 31 December 2014 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for period |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 March 2014 |
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Unii Limited (Registered number: 08073366) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 April 2014 to 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 31.12.14 | 31.3.14 |
value: | £ | £ |
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Share capital 1 | £0.01 |
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During the period, the company alloted 9,381,300 Ordinary £0.01 Shares, which were issued at par. |
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During the period, the company alloted 9,463,802 Ordinary £0.01 Shares, which were issued at a |
premium of £0.332847 to raise additional investment. |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 December 2014 |
and the year ended 31 March 2014: |
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31.12.14 | 31.3.14 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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The overdrawn directors loan account at 31st March 2014 was repaid within 9 months of the year end. |
No interest was charged on the overdrawn loan account. |