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REGISTERED NUMBER: 03782369 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

Unique Windows Limited

Unique Windows Limited (Registered number: 03782369)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Unique Windows Limited

Company Information
for the Year Ended 30 June 2013







DIRECTOR: F Rodia





SECRETARY: D Rodia





REGISTERED OFFICE: 94 Orchard Gate
Greenford
Middlesex
UB6 0QP





REGISTERED NUMBER: 03782369 (England and Wales)





ACCOUNTANTS: Lam & Co
Chartered Accountants
94 Orchard Gate
Greenford
Middlesex
UB6 0QP

Unique Windows Limited (Registered number: 03782369)

Abbreviated Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,425 8,567

CURRENT ASSETS
Stocks 7,853 8,202
Debtors 72,655 66,027
80,508 74,229
CREDITORS
Amounts falling due within one year 115,154 101,624
NET CURRENT LIABILITIES (34,646 ) (27,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,221
)
(18,828
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (28,321 ) (18,928 )
SHAREHOLDERS' FUNDS (28,221 ) (18,828 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 November 2014 and were signed by:





F Rodia - Director


Unique Windows Limited (Registered number: 03782369)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes, except to the extent that the effect of applying
this policy is not material to the financial statements. In general, deferred taxation is recognised in respect of
timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets
are recognised only to the extent that the directors consider that it is more likely than not that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is
measured on a non-discounted basis at the average tax rates that would apply when the timing differences are
expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

Going concern
Despite the difficult economic climate, the company continues to receive new orders into 2014. The director is
not aware of any reasons why the overdraft facility would not be extended. The director has therefore adopted
the going concern basis of accounting in the preparation of these financial statements.



2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012
and 30 June 2013 97,214
DEPRECIATION
At 1 July 2012 88,647
Charge for year 2,142
At 30 June 2013 90,789
NET BOOK VALUE
At 30 June 2013 6,425
At 30 June 2012 8,567

Unique Windows Limited (Registered number: 03782369)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
100 Ordinary £1 100 100