REBOUNDTAG LTD


REBOUNDTAG LTD

Company Registration Number:
05810925 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

REBOUNDTAG LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

REBOUNDTAG LTD

Balance sheet

As at 31 May 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 5,730 6,367
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 5,730 6,367
Current assets
Stocks: 1,421 4,786
Debtors:   0 0
Cash at bank and in hand: 5,738 22,551
Investments:   0 0
Total current assets: 7,159 27,337
Creditors: amounts falling due within one year:   (6,973) (26,833)
Net current assets (liabilities): 186 504
Total assets less current liabilities: 5,916 6,871
Creditors: amounts falling due after more than one year:   0 (1,295)
Provision for liabilities: 0 0
Total net assets (liabilities): 5,916 5,576
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 4,916 4,576
Shareholders funds: 5,916 5,576

The notes form part of these financial statements

REBOUNDTAG LTD

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2019
and signed on behalf of the board by:

Name: Chris Heyn
Status: Director

The notes form part of these financial statements

REBOUNDTAG LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBOUNDTAG LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Intangible Assets

Total
Cost £
At 01 June 2017 6,367
Revaluations (637)
At 31 May 2018 5,730
Net book value
At 31 May 2018 5,730
At 31 May 2017 6,367