React Support Services Limited - Limited company - abbreviated - 11.6

React Support Services Limited - Limited company - abbreviated - 11.6

REACT SUPPORT SERVICES LTD - Company Information

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React Support Services Limited

Abbreviated Accounts for the Year Ended 31 December 2014













Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
React Support Services Limited


The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of React Support Services Limited for the year ended
31 December 2014 which comprise the Profit and Loss Account, the Balance Sheet and the
related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of React Support Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of React Support Services Limited and state those matters that we have agreed to state to the Board of Directors of React Support Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that React Support Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of React Support Services Limited. You consider that React Support Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of React
Support Services Limited. For this reason, we have not verified the accuracy or completeness of
the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


Date: .............................................

This page does not form part of the abbreviated accounts

1
React Support Services Limited (Registered number: 06841337)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 577,455 465,235
Investments 3 5,000 5,000
582,455 470,235

CURRENT ASSETS
Debtors 156,452 167,733
Cash at bank and in hand 60,671 99,421
217,123 267,154
CREDITORS
Amounts falling due within one year 4 287,664 196,258
NET CURRENT (LIABILITIES)/ASSETS (70,541 ) 70,896
TOTAL ASSETS LESS CURRENT
LIABILITIES
511,914
541,131

CREDITORS
Amounts falling due after more than
one year
4
(380,991		 )
(423,593		 )

PROVISIONS FOR LIABILITIES (13,300 ) (11,500 )
NET ASSETS 117,623 106,038

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 117,523 105,938
SHAREHOLDERS' FUNDS 117,623 106,038

The notes form part of these abbreviated accounts

2
React Support Services Limited (Registered number: 06841337)

Abbreviated Balance Sheet - continued
31 December 2014


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

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

The directors acknowledge their 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 Board of Directors on 1 July 2015 and were signed
on its behalf by:





A P Donnelly - Director


The notes form part of these abbreviated accounts

3
React Support Services Limited (Registered number: 06841337)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014


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 services.

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

Freehold property - 2% straight line
Leasehold Property - 10% straight line
Furniture, fixtures & fittings - 25% reducing balance
Computer equipment - 33% straight line

Deferred tax
Full provision is made for deferred taxation resulting from material timing differences
between the recognition of gains and losses in the accounts and their recognition for tax
purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which
are expected to apply in the periods when the timing differences will reverse.

Pension costs
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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 493,046
Additions 143,843
At 31 December 2014 636,889
DEPRECIATION
At 1 January 2014 27,811
Charge for year 31,623
At 31 December 2014 59,434
NET BOOK VALUE
At 31 December 2014 577,455
At 31 December 2013 465,235

4
React Support Services Limited (Registered number: 06841337)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 5,000
NET BOOK VALUE
At 31 December 2014 5,000
At 31 December 2013 5,000

The company's investments at the Balance Sheet date in the share capital of companies
include the following:

Joint venture

Pastoral React Limited
Nature of business: Provision of care services
%
Class of shares: holding
Ordinary 50.00
31/3/14 31/3/13
£    £   
Aggregate capital and reserves 13,723 2,441
Profit for the year 11,282 2,441

4. CREDITORS

The following secured debts are included within creditors:

2014 2013
£    £   
Bank loans 423,237 464,634

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

5