React Comms Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08571714 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

REACT COMMS LTD

Page

Balance Sheet

1

FIXED ASSETS

227

-

CURRENT ASSETS

9,843

16,524

CREDITORS

Amounts falling due within one year

(14,140

)

(13,605

)

NET CURRENT (LIABILITIES)/ASSETS

(4,297

)

2,919

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,070

)

2,919

CAPITAL AND RESERVES

(4,070

)

2,919

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

React Comms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08571714

Registered office:

Clifton House

Bunnian Place

Basingstoke

Hampshire

RG21 7JE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2019 and the period ended 31 December 2018:

2019

2018

£

£

Miss L Stacey

Balance outstanding at start of year

-

-

Amounts advanced

24,414

-

Amounts repaid

(16,666

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,748

-

This loan was unsecured with interest charged at HMRC approved rates and was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 December 2020 and were signed by:

Miss L Stacey - Director