Abbreviated Company Accounts - REBMIT LTD

05673524 REBMIT LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05673524 2014-04-01 2015-03-31 05673524 2015-03-31 05673524 2014-03-31 05673524 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05673524 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05673524

REBMIT LTD

Abbreviated Accounts

31 March 2015

REBMIT LTD Registered Number 05673524

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,702	1,844
		11,702	1,844
Current assets
Debtors		3,026	588
Cash at bank and in hand		3,023	2,647
		6,049	3,235
Creditors: amounts falling due within one year		(6,289)	(4,844)
Net current assets (liabilities)		(240)	(1,609)
Total assets less current liabilities		11,462	235
Creditors: amounts falling due after more than one year		(8,900)	-
Provisions for liabilities		(2,340)	(78)
Total net assets (liabilities)		222	157
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		122	57
Shareholders' funds		222	157

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 30 October 2015

And signed on their behalf by:
A J Goosey, Director

REBMIT LTD Registered Number 05673524

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.

Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable UK Accounting Standards (UK GAAP), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	14,776
Additions	15,590
Disposals	(14,641)
Revaluations	-
Transfers	-
At 31 March 2015	15,725
Depreciation
At 1 April 2014	12,932
Charge for the year	3,899
On disposals	(12,808)
At 31 March 2015	4,023
Net book values
At 31 March 2015	11,702
At 31 March 2014	1,844

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100