Unified Theory Of Everything Limited - Abbreviated accounts 16.1

Unified Theory Of Everything Limited - Abbreviated accounts 16.1

COMMON PRACTICES LIMITED - Company Information

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REGISTERED NUMBER: 09386966 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 JANUARY 2015 TO 31 JANUARY 2016

FOR

UNIFIED THEORY OF EVERYTHING LIMITED

UNIFIED THEORY OF EVERYTHING LIMITED (REGISTERED NUMBER: 09386966)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UNIFIED THEORY OF EVERYTHING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 JANUARY 2015 TO 31 JANUARY 2016







DIRECTOR: C Oldham





REGISTERED OFFICE: 5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW





REGISTERED NUMBER: 09386966 (England and Wales)





ACCOUNTANTS: Tree Accountancy Limited
Chartered Certified Accountants
5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW
Page 1
UNIFIED THEORY OF EVERYTHING LIMITED (REGISTERED NUMBER: 09386966)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,556

CURRENT ASSETS
Debtors 3 17,258
Cash at bank 19,295
36,553
CREDITORS
Amounts falling due within one year 10,547
NET CURRENT ASSETS 26,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,562

CREDITORS
Amounts falling due after more than one year 26,084
NET ASSETS 1,478

CAPITAL AND RESERVES
Called up share capital 4 1
Profit and loss account 1,477
SHAREHOLDERS' FUNDS 1,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 12 October 2016 and were signed by:





C Oldham - Director


The notes form part of these abbreviated accounts

Page 2
UNIFIED THEORY OF EVERYTHING LIMITED (REGISTERED NUMBER: 09386966)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 JANUARY 2016


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 January 2015).

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.


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

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,323
At 31 January 2016 2,323
DEPRECIATION
Charge for period 767
At 31 January 2016 767
NET BOOK VALUE
At 31 January 2016 1,556

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 17,330

4. CALLED UP SHARE CAPITAL

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

Page 3