Abbreviated Company Accounts - REFCAP (VA) LIMITED

REFCAP (VA) LIMITED - Company Information

08082727 REFCAP (VA) LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08082727 2013-06-01 2014-05-31 08082727 2014-05-31 08082727 2013-05-31 08082727 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08082727 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-31 iso4217:GBP shares

Registered Number 08082727

REFCAP (VA) LIMITED

Abbreviated Accounts

31 May 2014

REFCAP (VA) LIMITED Registered Number 08082727

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		283,534	53,897
Cash at bank and in hand		110,469	5,243
		394,003	59,140
Creditors: amounts falling due within one year		(131,061)	(35,368)
Net current assets (liabilities)		262,942	23,772
Total assets less current liabilities		262,942	23,772
Total net assets (liabilities)		262,942	23,772
Capital and reserves
Called up share capital	2	200	100
Profit and loss account		262,742	23,672
Shareholders' funds		262,942	23,772

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2015

And signed on their behalf by:
A S DRUMMOND, Director
S A EADES, Director

REFCAP (VA) LIMITED Registered Number 08082727

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company’s ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each (0 shares for 2013)	100	0