Abbreviated Company Accounts - REFLEX FIRST AID TRAINING LTD

REFLEX TRAINING SERVICES LIMITED - Company Information

04036004 REFLEX FIRST AID TRAINING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 04036004 2014-04-01 2015-03-31 04036004 2015-03-31 04036004 2014-03-31 04036004 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04036004 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 04036004

REFLEX FIRST AID TRAINING LTD

Abbreviated Accounts

31 March 2015

REFLEX FIRST AID TRAINING LTD Registered Number 04036004

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,524	3,732
		1,524	3,732
Current assets
Debtors		9,205	9,451
Cash at bank and in hand		18,646	11,468
		27,851	20,919
Creditors: amounts falling due within one year		(5,737)	(7,291)
Net current assets (liabilities)		22,114	13,628
Total assets less current liabilities		23,638	17,360
Total net assets (liabilities)		23,638	17,360
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		23,636	17,358
Shareholders' funds		23,638	17,360

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 11 September 2015

And signed on their behalf by:
Heather Willcox, Director

REFLEX FIRST AID TRAINING LTD Registered Number 04036004

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	11,041
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,041
Depreciation
At 1 April 2014	7,309
Charge for the year	2,208
On disposals	-
At 31 March 2015	9,517
Net book values
At 31 March 2015	1,524
At 31 March 2014	3,732

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2