Abbreviated Company Accounts - REHNA (BOSTON) LIMITED

Abbreviated Company Accounts - REHNA (BOSTON) LIMITED

REHNA (BOSTON) LIMITED - Company Information

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Registered Number 07129253

REHNA (BOSTON) LIMITED

Abbreviated Accounts

31 January 2015

REHNA (BOSTON) LIMITED Registered Number 07129253

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,472 1,517
1,472 1,517
Current assets
Debtors - 2,187
Cash at bank and in hand 21,436 6,997
21,436 9,184
Creditors: amounts falling due within one year (9,302) (9,866)
Net current assets (liabilities) 12,134 (682)
Total assets less current liabilities 13,606 835
Total net assets (liabilities) 13,606 835
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,605 834
Shareholders' funds 13,606 835
  • For the year ending 31 January 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 21 October 2015

And signed on their behalf by:
H Kunnummal, Director

REHNA (BOSTON) LIMITED Registered Number 07129253

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 2,674
Additions 324
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,998
Depreciation
At 1 February 2014 1,157
Charge for the year 369
On disposals -
At 31 January 2015 1,526
Net book values
At 31 January 2015 1,472
At 31 January 2014 1,517