REVIS & CO ACCOUNTANCY SERVICES

REVIS & CO ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered number: 04742358

Abbreviated accounts

For The Year Ended 30 April 2015

Revis & Co Accountancy Services Ltd

1st Floor

50 High Street

Portsmouth

Hampshire

PO6 3AG

REVIS & CO ACCOUNTANCY SERVICES

Company No. 04742358

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		7,448		8,379
Tangible assets	3		5,155		10,827

			12,603		19,206
CURRENT ASSETS
Debtors		36,274		33,863
Cash at bank and in hand		63		7,861

		36,337		41,724
Creditors: Amounts Falling Due Within One Year		(45,949)		(38,973)

NET CURRENT ASSETS (LIABILITIES)			(9,612)		2,751

TOTAL ASSETS LESS CURRENT LIABILITIES			2,991		21,957

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,031)		(2,165)

NET ASSETS			1,960		19,792

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			1,958		19,790

SHAREHOLDERS' FUNDS			1,960		19,792

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REVIS & CO ACCOUNTANCY SERVICES

Company No. 04742358

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Andrew Revis

09/10/2015

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REVIS & CO ACCOUNTANCY SERVICES

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	15% Reducing balance
Computer Equipment	25% Reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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REVIS & CO ACCOUNTANCY SERVICES

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2015

Intangible Assets


	Total
Cost	£
As at 1 May 2014	18,618

As at 30 April 2015	18,618

Amortisation
As at 1 May 2014	10,239
Provided during the period	931

As at 30 April 2015	11,170

Net Book Value
As at 30 April 2015	7,448

As at 1 May 2014	8,379

Tangible Assets


	Total
Cost	£
As at 1 May 2014	23,342
Additions	100
Disposals	(9,489)

As at 30 April 2015	13,953

Depreciation
As at 1 May 2014	12,515
Provided during the period	1,211
Disposals	(4,928)

As at 30 April 2015	8,798

Net Book Value
As at 30 April 2015	5,155

As at 1 May 2014	10,827

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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