Abbreviated Company Accounts - REMSHINE LIMITED

Abbreviated Company Accounts - REMSHINE LIMITED


Registered Number 06083464

REMSHINE LIMITED

Abbreviated Accounts

28 February 2015

REMSHINE LIMITED Registered Number 06083464

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,198 1,089
1,198 1,089
Current assets
Cash at bank and in hand 13,397 10,013
13,397 10,013
Creditors: amounts falling due within one year (6,933) (8,412)
Net current assets (liabilities) 6,464 1,601
Total assets less current liabilities 7,662 2,690
Total net assets (liabilities) 7,662 2,690
Capital and reserves
Called up share capital 20 20
Profit and loss account 7,642 2,670
Shareholders' funds 7,662 2,690
  • For the year ending 28 February 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 12 November 2015

And signed on their behalf by:
D S Achall, Director
Director, Director

REMSHINE LIMITED Registered Number 06083464

Notes to the Abbreviated Accounts for the period ended 28 February 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.

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, Fittings and Equipment - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 March 2014 3,478
Additions 509
Disposals -
Revaluations -
Transfers -
At 28 February 2015 3,987
Depreciation
At 1 March 2014 2,389
Charge for the year 400
On disposals -
At 28 February 2015 2,789
Net book values
At 28 February 2015 1,198
At 28 February 2014 1,089