Uniglore Limited - Limited company - abbreviated - 11.9

Uniglore Limited - Limited company - abbreviated - 11.9

UNIGLORE LIMITED - Company Information

Print Friendly Version

01999541 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure019995412014-03-31019995412015-03-31019995412014-04-012015-03-31019995412013-03-31019995412013-04-012014-03-31019995412014-03-3101999541ns12:England2014-04-012015-03-3101999541ns14:PoundSterling2014-04-012015-03-3101999541ns7:Director12014-04-012015-03-3101999541ns7:OrdinaryShareClass12014-04-012015-03-3101999541ns7:Director22014-04-012015-03-3101999541ns7:CompanySecretary2014-04-012015-03-3101999541ns7:RegisteredOffice2014-04-012015-03-3101999541ns7:EntityAccountantsOrAuditors2014-04-012015-03-3101999541ns7:EntityBankers2014-04-012015-03-3101999541ns5:NetGoodwill2014-04-012015-03-3101999541ns7:OrdinaryShareClass12015-03-3101999541ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 01999541 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

UNIGLORE LIMITED

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

UNIGLORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Iqbal Dhadwal
Veena Dhadwal



SECRETARY: Veena Dhadwal



REGISTERED OFFICE: 2nd Floor
109 Uxbridge Road
London
W5 5TL



REGISTERED NUMBER: 01999541 (England and Wales)



ACCOUNTANTS: Johnsons, Chartered Accountants
2nd Floor
109 Uxbridge Road
London
W5 5TL



BANKERS: National Westminster Bank Plc
69 The Broadway
Southall
Middlesex
UB1 1LD
Page 1
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1 1
Tangible assets 3 5,895 10,950
5,896 10,951

CURRENT ASSETS
Stocks 22,592 21,191
Debtors 107,831 102,431
Cash at bank and in hand 1,142 922
131,565 124,544
CREDITORS
Amounts falling due within one year 4 122,756 117,036
NET CURRENT ASSETS 8,809 7,508
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,705
18,459

CREDITORS
Amounts falling due after more than one
year
4
12,533
18,298
NET ASSETS 2,172 161

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 2,072 61
SHAREHOLDERS' FUNDS 2,172 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 2 continued...
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 December 2015 and were signed on its behalf
by:





Iqbal Dhadwal - Director


The notes form part of these abbreviated accounts

Page 3
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1986.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Improvement to property -10% on cost (from 01.04.2006)
Fixtures and fittings -25% on reducing balance
Motor vehicles -25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 36,000
AMORTISATION
At 1 April 2014
and 31 March 2015 35,999
NET BOOK VALUE

At 31 March 2015 1
At 31 March 2014 1

Page 4 continued...
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 93,279
DEPRECIATION
At 1 April 2014 82,329
Charge for year 5,055
At 31 March 2015 87,384
NET BOOK VALUE
At 31 March 2015 5,895
At 31 March 2014 10,950

4. CREDITORS

Creditors include an amount of £ 51,151 (2014 - £ 51,806 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company paid rent to Iqbal Dhadwal amounting to £18,000 (2014: £18,000).

The company paid a dividend of £26,180 (2014: £16,500) to Iqbal Dhadwal and £21,420 (2014: £13,500) to
Veena Dhadwal.

7. CONTROLLING PARTY

The company was under the control of Iqbal Dhadwal.

Page 5