Company Registration No. 3047616 (England and Wales)
UNICITY LODGE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
UNICITY LODGE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
UNICITY LODGE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2016
31 May 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,597,508
1,604,429
Current assets
Debtors
359,115
33,108
Cash at bank and in hand
70,482
89,741
429,597
122,849
Creditors: amounts falling due within one year
(1,164,145)
(1,096,803)
Net current liabilities
(734,548)
(973,954)
Total assets less current liabilities
862,960
630,475
Provisions for liabilities
(93,658)
(93,658)
769,302
536,817
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
769,202
536,717
Shareholders'  funds
769,302
536,817
For the financial year ended 31 May 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 his 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 20 February 2017
Mr A R De Marco
Director
Company Registration No. 3047616
UNICITY LODGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land 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:
Land and buildings Freehold
Nil
Plant and machinery
10% on cost and 5% on cost.
Fixtures, fittings & equipment
5% on cost.

No depreciation is provided on freehold property, as this is considered by the directors to have a value in excess of their book values, and the costs of maintaining the properties are reflected in the annual charge to the profit and loss account. Any depreciation therefore would be immaterial.

2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015 & at 31 May 2016
1,650,455
Depreciation
At 1 June 2015
46,026
Charge for the year
6,921
At 31 May 2016
52,947
Net book value
At 31 May 2016
1,597,508
At 31 May 2015
1,604,429
UNICITY LODGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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