Abbreviated Company Accounts - UNITY TRAINING HULL LTD

UNITY TRAINING HULL LTD - Company Information

Registered Number 06170273

UNITY TRAINING HULL LTD

Abbreviated Accounts

31 March 2016

UNITY TRAINING HULL LTD Registered Number 06170273

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	1,132	2,600
		1,132	2,600
Current assets
Debtors		5,044	8,819
Cash at bank and in hand		44,620	53,865
		49,664	62,684
Creditors: amounts falling due within one year		(25,251)	(15,400)
Net current assets (liabilities)		24,413	47,284
Total assets less current liabilities		25,545	49,884
Creditors: amounts falling due after more than one year		(73,394)	(42,957)
Total net assets (liabilities)		(47,849)	6,927
Reserves
Income and expenditure account		(47,849)	6,927
Members' funds		(47,849)	6,927

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2016

And signed on their behalf by:
Mrs S Morland-Darboe, Director

UNITY TRAINING HULL LTD Registered Number 06170273

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery

2Company limited by guarantee
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2015	5,389
Additions	192
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,581
Depreciation
At 1 April 2015	2,789
Charge for the year	1,660
On disposals	-
At 31 March 2016	4,449
Net book values
At 31 March 2016	1,132
At 31 March 2015	2,600