Resifix Limited Company Accounts

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COMPANY REGISTRATION NUMBER: 4438732

Resifix Limited

Filleted Unaudited Financial Statements

31 May 2018

Resifix Limited

Financial Statements

Year ended 31 May 2018

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Resifix Limited

Statement of Financial Position

31 May 2018

	2018		2017
Note	£	£	£

Current assets

Debtors	4	160,730		152,445

Creditors: amounts falling due within one year	5	283,509		297,738
		---------		---------
Net current liabilities			122,779	145,293
			---------	---------
Total assets less current liabilities			( 122,779)	( 145,293)
			---------	---------
Net liabilities			( 122,779)	( 145,293)
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 122,879)	( 145,393)
	---------	---------
Shareholders deficit	( 122,779)	( 145,293)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2018 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 financial statements were approved by the board of directors and authorised for issue on 11 January 2019 , and are signed on behalf of the board by:

J P Derham Esq
Director

Company registration number: 4438732

Resifix Limited

Notes to the Financial Statements

Year ended 31 May 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, Hampshire, Hampshire, PO12 1LY.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

	2018	2017
	£	£
Other debtors	160,730	152,445
	---------	---------

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Bank loans and overdrafts	–	39
Trade creditors	3,844	3,845
Other creditors	279,665	293,854
	---------	---------
	283,509	297,738
	---------	---------

6. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J P Derham Esq	( 571)	( 48)	( 619)
	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J P Derham Esq	( 571)	–	( 571)
	----	----	----