Uniglore Limited - Limited company - abbreviated - 11.6

Uniglore Limited - Limited company - abbreviated - 11.6

UNIGLORE LIMITED - Company Information

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REGISTERED NUMBER: 01999541 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

UNIGLORE LIMITED

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

UNIGLORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: Iqbal Dhadwal
Veena Dhadwal



SECRETARY: Veena Dhadwal



REGISTERED OFFICE: 2nd Floor
109 Uxbridge Road
London
W5 5TL



REGISTERED NUMBER: 01999541 (England and Wales)



ACCOUNTANTS: Johnsons, Chartered Accountants
2nd Floor
109 Uxbridge Road
London
W5 5TL



BANKERS: National Westminster Bank Plc
69 The Broadway
Southall
Middlesex
UB1 1LD
Page 1
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1 1
Tangible assets 3 10,950 16,144
10,951 16,145

CURRENT ASSETS
Stocks 21,191 22,831
Debtors 102,431 75,615
Cash at bank and in hand 922 936
124,544 99,382
CREDITORS
Amounts falling due within one year 4 117,036 91,931
NET CURRENT ASSETS 7,508 7,451
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,459
23,596

CREDITORS
Amounts falling due after more than one
year
4
18,298
21,810
NET ASSETS 161 1,786

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 61 1,686
SHAREHOLDERS' FUNDS 161 1,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 Board of Directors on 24 December 2014 and were signed on its behalf
by:





Iqbal Dhadwal - Director


The notes form part of these abbreviated accounts

Page 3
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1986.

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

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

Improvement to property -10% on cost (from 01.04.2006)
Fixtures and fittings -25% on reducing balance
Motor vehicles -25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 36,000
AMORTISATION
At 1 April 2013
and 31 March 2014 35,999
NET BOOK VALUE

At 31 March 2014 1
At 31 March 2013 1

Page 4 continued...
UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 93,279
DEPRECIATION
At 1 April 2013 77,135
Charge for year 5,194
At 31 March 2014 82,329
NET BOOK VALUE
At 31 March 2014 10,950
At 31 March 2013 16,144

4. CREDITORS

Creditors include an amount of £ 51,806 (2013 - £ 56,441 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company paid rent to Iqbal Dhadwal amounting to £18,000 (2013: £18,000).

The company paid a dividend of £16,500 (2013: £29,784) to Iqbal Dhadwal and £13,500 (2013: £24,369) to
Veena Dhadwal.

7. CONTROLLING PARTY

The company was under the control of Iqbal Dhadwal.

Page 5