Unizone Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07368993 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Unizone Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J W Taylor

REGISTERED OFFICE:

C/O Parker Barras

The Qube

Windward Way

Middlehaven

Middlesbrough

TS2 1QG

REGISTERED NUMBER:

07368993 (England and Wales)

ACCOUNTANTS:

Wasley Chapman LLP

Chartered Accountants

7 Eggleston Court

Riverside Park

Middlesbrough

TS2 1RU

FIXED ASSETS

Tangible assets

2

784

2,282

CURRENT ASSETS

Stocks

5,175

4,786

Debtors

352

Cash at bank

4

340

5,531

5,478

CREDITORS

Amounts falling due within one year

66,687

60,152

NET CURRENT LIABILITIES

(61,156

)

(54,674

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,372

)

(52,392

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(60,373

)

(52,393

)

SHAREHOLDERS' FUNDS

(60,372

)

(52,392

)

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

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

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.

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 director on 29 June 2016 and were signed by:

J W Taylor - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Stocks

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

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

8,010

DEPRECIATION

At 1 November 2014

5,728

Charge for year

1,498

At 31 October 2015

7,226

NET BOOK VALUE

At 31 October 2015

784

At 31 October 2014

2,282

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1