UNIT 8 LIMITED Accounts filed on 31-07-2014

UNIT 8 LIMITED Accounts filed on 31-07-2014

UNIT 8 LIMITED - Company Information

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UNIT 8 LIMITED




Company Registration Number:
04039180 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

UNIT 8 LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Mr Lee Stewart
Company secretary: Mrs Louise Stewart
Registered office: 12 Beaver Industrial Estate
Liphook
Hampshire
GU30 7EU
Company Registration Number: 04039180 (England and Wales)

UNIT 8 LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 67,215 33,759
Total fixed assets: 67,215 33,759
Current assets
Stocks: 2,059 2,059
Debtors: 108,481 95,883
Cash at bank and in hand: 14,322 65,629
Total current assets: 124,862 163,571
Creditors
Creditors: amounts falling due within one year 3 55,638 66,337
Net current assets (liabilities): 69,224 97,234
Total assets less current liabilities: 136,439 130,993
Total net assets (liabilities): 136,439 130,993

The notes form part of these financial statements

UNIT 8 LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 75,000 75,000
Profit and Loss account: 61,439 55,993
Total shareholders funds: 136,439 130,993

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Lee Stewart
Status: Director

The notes form part of these financial statements

UNIT 8 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery - 20% reducing balance Fixtures and Fittings - 20% reducing balance Motor Vehicles - 20% straight line

UNIT 8 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 173,316
    Additions: 58,716
    Disposals: 8,537
    At 31st July 2014: 223,495
    Depreciation
    At 01st August 2013: 139,557
    Charge for year: 16,723
    At 31st July 2014: 156,280
    Net book value
    At 31st July 2014: 67,215
    At 31st July 2013: 33,759

UNIT 8 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 483 336
    Trade creditors: 35,124 27,464
    Taxation and social security: 16,031 34,537
    Other creditors: 4,000 4,000
    Total: 55,638 66,337

UNIT 8 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75,000 1.00
    1.00
    		75,000
    Total share capital: 75,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75,000 1.00
    1.00
    		75,000
    Total share capital: 75,000

UNIT 8 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Mr Lee Stewart
    Name of related party: Mr Lee Stewart
    Relationship: Director
    Description of the transaction: Loan
    Balance at 01st August 2013 0
    Balance at 31st July 2014 21,260