Registered number: 02874708 | ||||||||
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FOR THE YEAR ENDED 31/12/2019 | ||||||||
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Uniglobal Associates Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
CR Secretaries Limited | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 02874708 | ||||||||
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Uniglobal Associates Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Uniglobal Associates Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES |
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(179,016) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | (180,016) | (180,016) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Uniglobal Associates Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/01/2019 | 9,232 | 9,232 | |||||||
At 31/12/2019 | 9,232 | 9,232 | |||||||
Amortisation | |||||||||
At 01/01/2019 | 9,232 | 9,232 | |||||||
At 31/12/2019 | 9,232 | 9,232 | |||||||
Net Book Amounts | |||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Other creditors | 179,016 | 179,016 | ||||||
179,016 | 179,016 | |||||||
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Uniglobal Associates Limited | ||||||||
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4. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
5. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1000 | 1000 | ||||||
1,000 | 1,000 | |||||||
6. CONTROLLING PARTY | ||||||||
The director is aware that Mr Daniel Vecchi is the controlling party of the company. | ||||||||