Abbreviated Company Accounts - REVACO LIMITED

Abbreviated Company Accounts - REVACO LIMITED


Registered Number 07223787

REVACO LIMITED

Abbreviated Accounts

31 March 2015

REVACO LIMITED Registered Number 07223787

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,032 816
1,032 816
Current assets
Debtors 9,039 14,085
Cash at bank and in hand 197,897 137,185
206,936 151,270
Creditors: amounts falling due within one year (51,377) (39,890)
Net current assets (liabilities) 155,559 111,380
Total assets less current liabilities 156,591 112,196
Total net assets (liabilities) 156,591 112,196
Capital and reserves
Called up share capital 4 4
Profit and loss account 156,587 112,192
Shareholders' funds 156,591 112,196
  • For the year ending 31 March 2015 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 13 August 2015

And signed on their behalf by:
J Moylan, Director

REVACO LIMITED Registered Number 07223787

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 comprises the invoice value of goods supplied by the company,exclusive of trade discounts and value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 960
Additions 398
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,358
Depreciation
At 1 April 2014 144
Charge for the year 182
On disposals -
At 31 March 2015 326
Net book values
At 31 March 2015 1,032
At 31 March 2014 816