Abbreviated Company Accounts - REACTIVE INTERIORS LIMITED

Abbreviated Company Accounts - REACTIVE INTERIORS LIMITED

REACTIVE INTERIORS LIMITED - Company Information

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Registered Number 06009449

REACTIVE INTERIORS LIMITED

Abbreviated Accounts

30 November 2013

REACTIVE INTERIORS LIMITED Registered Number 06009449

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 12,625 14,853
12,625 14,853
Current assets
Stocks 5,750 2,200
Debtors 8,396 14,630
Cash at bank and in hand 12,488 547
26,634 17,377
Creditors: amounts falling due within one year (41,240) (35,567)
Net current assets (liabilities) (14,606) (18,190)
Total assets less current liabilities (1,981) (3,337)
Provisions for liabilities (670) (670)
Total net assets (liabilities) (2,651) (4,007)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,652) (4,008)
Shareholders' funds (2,651) (4,007)
  • For the year ending 30 November 2013 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 30 August 2014

And signed on their behalf by:
P KNIGHT, Director

REACTIVE INTERIORS LIMITED Registered Number 06009449

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2012 15,691
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 15,691
Depreciation
At 1 December 2012 838
Charge for the year 2,228
On disposals -
At 30 November 2013 3,066
Net book values
At 30 November 2013 12,625
At 30 November 2012 14,853