RAINBOW EXPRESS UK LIMITED Accounts filed on 31-03-2015

ADVANCE BUSINESS COM (EUROPE) LTD - Company Information

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RAINBOW EXPRESS UK LIMITED

Company Registration Number:
06525302 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Wassim Hamade






Registered office:		409 Cumberland House
		80 Scrubs Lane

		London

		NW10 6RF




Company Registration Number:		06525302 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	11,710	7,839
Total fixed assets:		11,710	7,839
Current assets
Debtors:	6	1,800	1,800
Cash at bank and in hand:		14,797	12,946
Total current assets:		16,597	14,746
Creditors
Creditors: amounts falling due within one year	7	11,398	7,045
Net current assets (liabilities):		5,199	7,701
Total assets less current liabilities:		16,909	15,540
Total net assets (liabilities):		16,909	15,540

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		16,908	15,539
Total shareholders funds:		16,909	15,540

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wassim Hamade
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 comprises revenue recognized by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rate in order to write off the asset on a straight line basis over its estimated useful life. Fixtures and fittings, computers and printers - 20% on cost.

Valuation information and policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Tangible assets

	Total
Cost	£
At 01st April 2014:	20,978
Additions:	10,083
At 31st March 2015:	31,061
Depreciation
At 01st April 2014:	13,139
Charge for year:	6,212
At 31st March 2015:	19,351
Net book value
At 31st March 2015:	11,710
At 31st March 2014:	7,839

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Debtors

	2015 £	2014 £
Other debtors:	1,800	1,800
Total:	1,800	1,800

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	5,753	1,400
Other creditors:	5,645	5,645
Total:	11,398	7,045

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

RAINBOW EXPRESS UK LIMITED Accounts filed on 31-03-2015