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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JULY 2019 |
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UNIQUE COMPUTERS (LE) LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JULY 2019 |
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FOR |
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UNIQUE COMPUTERS (LE) LTD |
UNIQUE COMPUTERS (LE) LTD (REGISTERED NUMBER: 07695538) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JULY 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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UNIQUE COMPUTERS (LE) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JULY 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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109 Coleman Road |
Leicester |
LE5 4LE |
UNIQUE COMPUTERS (LE) LTD (REGISTERED NUMBER: 07695538) |
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STATEMENT OF FINANCIAL POSITION |
31ST JULY 2019 |
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31/7/19 | 31/7/18 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash in hand |
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CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR |
6 |
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( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
UNIQUE COMPUTERS (LE) LTD (REGISTERED NUMBER: 07695538) |
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STATEMENT OF FINANCIAL POSITION - continued |
31ST JULY 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
and were signed on its behalf by: |
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UNIQUE COMPUTERS (LE) LTD (REGISTERED NUMBER: 07695538) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JULY 2019 |
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1. | STATUTORY INFORMATION |
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Unique Computers (LE) Ltd is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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STOCKS |
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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HIRE PURCHASE AND LEASING COMMITMENTS |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of |
the lease. |
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FINANCIAL INSTRUMENTS |
Financial instruments are classified and accounted for, according to the substance of the |
contractual arrangement, as either financial assets, financial liabilities or equity instruments. An |
equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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UNIQUE COMPUTERS (LE) LTD (REGISTERED NUMBER: 07695538) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST JULY 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1st August 2018 |
and 31st July 2019 |
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DEPRECIATION |
At 1st August 2018 |
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Charge for year |
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At 31st July 2019 |
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NET BOOK VALUE |
At 31st July 2019 |
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At 31st July 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/19 | 31/7/18 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/19 | 31/7/18 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors | ( |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/19 | 31/7/18 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |