Abbreviated Company Accounts - REX ECCOTT FLOOR CLEANING MACHINES LIMITED

R & H FLOOR CLEANING MACHINES LIMITED - Company Information

05490918 REX ECCOTT FLOOR CLEANING MACHINES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05490918 2013-07-01 2014-06-30 05490918 2014-06-30 05490918 2013-06-30 05490918 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05490918 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05490918

REX ECCOTT FLOOR CLEANING MACHINES LIMITED

Abbreviated Accounts

30 June 2014

REX ECCOTT FLOOR CLEANING MACHINES LIMITED Registered Number 05490918

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,708	12,484
Investments	3	91,639	-
		101,347	12,484
Current assets
Stocks		200	-
Debtors		2,866	49,474
Cash at bank and in hand		3,039	22,293
		6,105	71,767
Creditors: amounts falling due within one year		(98,059)	(59,891)
Net current assets (liabilities)		(91,954)	11,876
Total assets less current liabilities		9,393	24,360
Total net assets (liabilities)		9,393	24,360
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		9,293	24,260
Shareholders' funds		9,393	24,360

For the year ending 30 June 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 10 February 2015

And signed on their behalf by:
Rex Eccott, Director

REX ECCOTT FLOOR CLEANING MACHINES LIMITED Registered Number 05490918

Notes to the Abbreviated Accounts for the period ended 30 June 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 goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Plant & Machinery - 20% reducing balance
Motor Vehicles - 25% reducing balance

Other accounting policies
Investments:

Fixed asset investments are stated at cost less provision for permanent diminution in value

Stock :

Stock is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 July 2013	15,992
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	16,242
Depreciation
At 1 July 2013	3,508
Charge for the year	3,026
On disposals	-
At 30 June 2014	6,534
Net book values
At 30 June 2014	9,708
At 30 June 2013	12,484

3Fixed assets Investments
Fixed asset investments Investment property

Total
£ £
Cost 0
Additions 91,639
_______ _______
At 30 June 2014 91,639
_______ _______
Net book values
At 30 June 2014 91,639
_______ _______

The investment property is included at cost. No depreciation is charged on this property.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100