Rsrv Limited - Limited company - abbreviated

REGISTERED NUMBER: 08080501 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2014

for

Rsrv Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D Pallosi

REGISTERED OFFICE:

6 Pipit Walk

Aylesbury

Buckinghamshire

HP19 0GG

REGISTERED NUMBER:

08080501 (England and Wales)

CURRENT ASSETS

Debtors

30,987

15,266

CREDITORS

Amounts falling due within one year

27,148

14,302

NET CURRENT ASSETS

3,839

964

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,839

964

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

3,739

864

SHAREHOLDERS' FUNDS

3,839

964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 March 2015 and were signed by:

Mr D Pallosi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Fixed assets

All fixed assets are initially recorded at cost.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary A

100

Rsrv Limited - Limited company - abbreviated - 11.6

Rsrv Limited - Limited company - abbreviated - 11.6