Company Registration No. 09264249 (England and Wales)
UNH LTD
Unaudited accounts
for the year ended 31 October 2017
UNH LTD
Unaudited accounts
Contents
UNH LTD
Company Information
for the year ended 31 October 2017
Director
Mr Szabolcs Somogyi
Company Number
09264249 (England and Wales)
Registered Office
84 PEACOCK STREET
GRAVESEND
KENT
DA12 1EG
Accountants
Strike Consulting (London)
Central house
1 Ballards Lane
London
N3 1LQ
UNH LTD
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
1,789
1,515
Creditors: amounts falling due within one year
(1,449)
(1,117)
Net current assets
340
398
Called up share capital
1
1
Profit and loss account
339
397
Shareholders' funds
340
398
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 July 2018.
Mr Szabolcs Somogyi
Director
Company Registration No. 09264249
UNH LTD
Notes to the Accounts
for the year ended 31 October 2017
UNH LTD is a private company, limited by shares, registered in England and Wales, registration number 09264249. The registered office is 84 PEACOCK STREET, GRAVESEND, KENT, DA12 1EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
255
1,001
Loans from directors
1,194
116
5
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).