Abbreviated Company Accounts - REALLY FLEXIBLE MORTGAGES LIMITED

Abbreviated Company Accounts - REALLY FLEXIBLE MORTGAGES LIMITED


Registered Number 03997100

REALLY FLEXIBLE MORTGAGES LIMITED

Abbreviated Accounts

31 March 2015

REALLY FLEXIBLE MORTGAGES LIMITED Registered Number 03997100

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 94,081 342,173
94,081 342,173
Current assets
Debtors 22,138 12,316
Cash at bank and in hand 225 707
22,363 13,023
Creditors: amounts falling due within one year (85,946) (113,712)
Net current assets (liabilities) (63,583) (100,689)
Total assets less current liabilities 30,498 241,484
Creditors: amounts falling due after more than one year (79,900) (288,150)
Total net assets (liabilities) (49,402) (46,666)
Capital and reserves
Called up share capital 3 800 800
Other reserves 10,426 10,426
Profit and loss account (60,628) (57,892)
Shareholders' funds (49,402) (46,666)
  • 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 22 December 2015

And signed on their behalf by:
J Connell, Director

REALLY FLEXIBLE MORTGAGES LIMITED Registered Number 03997100

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
The turnover shown in the profit and loss account represents amounts invoice during the year.

2Tangible fixed assets
£
Cost
At 1 April 2014 359,024
Additions -
Disposals (248,092)
Revaluations -
Transfers -
At 31 March 2015 110,932
Depreciation
At 1 April 2014 16,851
Charge for the year -
On disposals -
At 31 March 2015 16,851
Net book values
At 31 March 2015 94,081
At 31 March 2014 342,173
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
800 Ordinary shares of £1 each 800 800