true
Unispares Limited
04108899
2016-08-31
8064
493
8164
593
100
100
8164
593
55184
78174
63348
78767
41902
54372
313389
319376
355291
373748
286637
302805
68653
70943
1
0
21446
24395
21446
24395
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Motor Vehicles
straight line
0.2500
Equipment
straight line
0.2000
81197
77035
4162
59751
52640
7111
81197
77035
4162
59751
52640
7111
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2017-05-18
G W Shepherd
M R Taylor
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Unispares Limited
2015-09-01
2016-08-31
Unispares Limited
2014-09-01
2015-08-31
Unispares Limited
2014-08-31
Unispares Limited
2015-08-31
Unispares Limited
2015-08-31
Unispares Limited
2016-08-31
2017-05-22