REBEL_TRADING_COMPANY_(UK - Accounts

REBEL TRADING COMPANY (UK) LIMITED - Company Information

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Company Registration No. 06884385 (England and Wales)

REBEL TRADING COMPANY (UK) LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

REBEL TRADING COMPANY (UK) LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

REBEL TRADING COMPANY (UK) LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

7,409

6,979

Current assets

Stocks

7,400

Debtors

13,485

7,269

Cash at bank and in hand

8,130

1,520

29,015

16,189

Creditors: amounts falling due within one year

(27,331)

(21,270)

Net current assets/(liabilities)

1,684

(5,081)

Total assets less current liabilities

9,093

1,898

Provisions for liabilities

(475)

8,618

1,898

Capital and reserves

Called up share capital

100

Profit and loss account

8,518

1,798

Shareholders' funds

8,618

1,898

REBEL TRADING COMPANY (UK) LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 December 2015

R G Perna

Director

Company Registration No. 06884385

REBEL TRADING COMPANY (UK) LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

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

The company is reliant upon the continuing financial support of the director and the director considers it appropriate to prepare the financial statements on a going concern basis with such support.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

- 25% on written down value

Fixtures, fittings & equipment

- 25% on written down value

Motor vehicles

- 25% on written down value

1.5

Stock

Stock is valued at the lower of cost and net realisable value.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.7

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

REBEL TRADING COMPANY (UK) LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Fixed assets

Tangible assets

Cost

At 1 April 2014

19,113

Additions

2,902

At 31 March 2015

22,015

Depreciation

At 1 April 2014

12,134

Charge for the year

2,472

At 31 March 2015

14,606

Net book value

At 31 March 2015

7,409

At 31 March 2014

6,979

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100