Abbreviated Company Accounts - UNILET SOUND & VISION LIMITED
Abbreviated Company Accounts - UNILET SOUND & VISION LIMITED
Registered Number 03762339
UNILET SOUND & VISION LIMITED
Abbreviated Accounts
28 March 2016
UNILET SOUND & VISION LIMITED Registered Number 03762339
Abbreviated Balance Sheet as at 28 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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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 (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 28 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
And signed on their behalf by:
UNILET SOUND & VISION LIMITED Registered Number 03762339
Notes to the Abbreviated Accounts for the period ended 28 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Improvements to property - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicle - 20% on reducing balance
Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
£ | |
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Cost | |
At 30 March 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 March 2016 |
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Depreciation | |
At 30 March 2015 |
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Charge for the year |
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On disposals |
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At 28 March 2016 |
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Net book values | |
At 28 March 2016 | 25,390 |
At 29 March 2015 | 28,501 |