Registered Number 09723969
UNISUB INDUSTRIAL SUPPLIES LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | ||
---|---|---|---|
£ | |||
Called up share capital not paid |
|
||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Debtors | 3 |
|
|
Investments |
|
||
Cash at bank and in hand |
|
||
|
|||
Prepayments and accrued income |
|
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2016 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 August 2016 |
|
Net book values | |
At 31 August 2016 | 68,972 |
2016
£ |
|
---|---|
Debtors include the following amounts due after more than one year |
|