| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 June 2013 |
| for |
| Unique Windows Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Unique Windows Limited (Registered number: 03782369) |
| Abbreviated Balance Sheet |
| 30 June 2013 |
| 30.6.13 | 30.6.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| 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 |
| Plant and machinery etc | - |
| 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 |
| DEPRECIATION |
| At 1 July 2012 |
| Charge for year |
| At 30 June 2013 |
| NET BOOK VALUE |
| At 30 June 2013 |
| At 30 June 2012 |
| 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: | £ | £ |
| Ordinary | £1 |