Rightaction Limited - Limited company - abbreviated - 11.6

Rightaction Limited - Limited company - abbreviated - 11.6

RIGHTACTION LIMITED - Company Information

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REGISTERED NUMBER: 01991648 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2014 TO 31 MARCH 2015

FOR

RIGHTACTION LIMITED

RIGHTACTION LIMITED (REGISTERED NUMBER: 01991648)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 May 2014 to 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RIGHTACTION LIMITED

COMPANY INFORMATION
for the period 1 May 2014 to 31 March 2015







DIRECTOR: B T Holden





REGISTERED OFFICE: Atkinsons Way
Foxhills Industrial Estate
Scunthorpe
North Lincolnshire
DN15 8QJ





REGISTERED NUMBER: 01991648 (England and Wales)





ACCOUNTANTS: Accountancy Solutions (UK) Limited
Chartered Certified Accountants
& Statutory Auditors
Suite 9 Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG
Page 1
RIGHTACTION LIMITED (REGISTERED NUMBER: 01991648)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 38,250 -
Tangible assets 3 1,487 2
39,737 2

CURRENT ASSETS
Stocks 7,019 691
Debtors 32,569 17,971
Cash at bank and in hand 10,385 6,855
49,973 25,517
CREDITORS
Amounts falling due within one year 59,951 9,437
NET CURRENT (LIABILITIES)/ASSETS (9,978 ) 16,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,759
16,082

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 29,659 15,982
SHAREHOLDERS' FUNDS 29,759 16,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
RIGHTACTION LIMITED (REGISTERED NUMBER: 01991648)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


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 26 June 2015 and were signed by:





B T Holden - Director


The notes form part of these abbreviated accounts

Page 3
RIGHTACTION LIMITED (REGISTERED NUMBER: 01991648)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 May 2014 to 31 March 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 45,000
At 31 March 2015 45,000
AMORTISATION
Amortisation for period 6,750
At 31 March 2015 6,750
NET BOOK VALUE

At 31 March 2015 38,250

Page 4 continued...
RIGHTACTION LIMITED (REGISTERED NUMBER: 01991648)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the period 1 May 2014 to 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 28,755
Additions 1,730
Disposals (3,795 )
At 31 March 2015 26,690
DEPRECIATION
At 1 May 2014 28,753
Charge for period 244
Eliminated on disposal (3,794 )
At 31 March 2015 25,203
NET BOOK VALUE
At 31 March 2015 1,487
At 30 April 2014 2

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 30.4.14
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE PARENT COMPANY

Fire Protection Centre Limited is regarded by the director as being the company's ultimate parent company.

The company became a wholly owned subsidiary of Fire Protection Centre Limited on 2nd June 2014.

Page 5