RIXON ACCOUNTING SERVICES LIMITED Accounts filed on 31-07-2014

RIXON ACCOUNTING SERVICES LIMITED - Company Information

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RIXON ACCOUNTING SERVICES LIMITED

Company Registration Number:
03225227 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		S Rixon



Company secretary:		G Rixon



Registered office:		3 Wood End Close
		Farnham Common

		Slough
		Buckinghamshire
		SL2 3RF




Company Registration Number:		03225227 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	0	143
Total fixed assets:		0	143
Current assets
Debtors:	3	880	476
Cash at bank and in hand:		623	792
Total current assets:		1,503	1,268
Creditors
Creditors: amounts falling due within one year	4	234	0
Net current assets (liabilities):		1,269	1,268
Total assets less current liabilities:		1,269	1,411
Total net assets (liabilities):		1,269	1,411

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		1,268	1,410
Total shareholders funds:		1,269	1,411

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Rixon
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% straight line basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Tangible assets

	Total
Cost	£
At 01st August 2013:	697
At 31st July 2014:	697
Depreciation
At 01st August 2013:	554
Charge for year:	143
At 31st July 2014:	697
Net book value
At 31st July 2014:	0
At 31st July 2013:	143

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	866	462
Other debtors:	14	14
Total:	880	476

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	234	0
Total:	234	0

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

RIXON ACCOUNTING SERVICES LIMITED Accounts filed on 31-07-2014