Company Registration No. 07926750 (England and Wales)
UNICO RECRUITMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
UNICO RECRUITMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
UNICO RECRUITMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,616
8,541
Current assets
Debtors
258,617
192,729
Cash at bank and in hand
18,274
21,960
276,891
214,689
Creditors: amounts falling due within one year
3
(284,190)
(221,152)
Net current liabilities
(7,299)
(6,463)
Total assets less current liabilities
317
2,078
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
217
1,978
Shareholders' funds
317
2,078
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 October 2016
Mrs L A Ray
Director
Company Registration No. 07926750
UNICO RECRUITMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% on written down value
Fixtures, fittings & equipment
25% on written down value
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2015
13,700
Additions
1,614
At 31 January 2016
15,314
Depreciation
At 1 February 2015
5,159
Charge for the year
2,539
At 31 January 2016
7,698
Net book value
At 31 January 2016
7,616
At 31 January 2015
8,541
3
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £69,871 (2015 - £40,928).
UNICO RECRUITMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2016
- 3 -
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
60 Ordinary A of £1 each
60
60
40 Ordinary B of £1 each
40
40
100
100