REAC Consulting Ltd Accounts iXBRL
REAC Consulting Ltd Accounts iXBRL
Registered number: |
Abbreviated accounts |
for the year ended |
Contents
REAC Consulting Ltd
Abbreviated balance sheet
as at
2015 | 2014 | ||||
Notes | £ | £ | £ | £ | |
Fixed Assets | |||||
Tangible assets | |||||
Current Asset | |||||
Cash at bank and in hand | |||||
Debtors | |||||
Creditors: amounts falling due within one year | 8 | ( |
( |
||
Net current assets | |||||
Total assets less current liabilities | 13,246 | 21,177 | |||
Net assets | |||||
Capital and reserves | |||||
Share Capital | |||||
Profit and loss account | |||||
Shareholder's funds |
The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.
REAC Consulting Ltd
Registered number: 07290994
Abbreviated balance sheet (continued)
Director's statements required by Sections 475(2) and (3)
for the year ended 30 June 2015
In approving these abbreviated accounts as director of the company I hereby confirm:
(a) |
that for the year |
|
(b) | that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 June 2015 ; and | |
(c) | that I acknowledge my responsibilities for: | |
(1) | ensuring that the company keeps accounting records which comply with Section 386 ; and | |
(2) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company. |
These abbreviated
The abbreviated accounts were approved by the Board on
Robert Ellis
Director
REAC Consulting Ltd
Notes to the abbreviated financial statements
for the year ended 30 June 2015
1 | Accounting policies | |
1.1 |
Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
1.2 |
Turnover |
|
1.3 |
Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
Motor vehicles | ||
Equipment, fixtures and fittings | ||
1.4 |
Stocks Stock is valued at the lower of cost and net realisable value. |
5 | Tangible fixed assets | |||||
Plant and machinery etc | Motor vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 July 2014 | - | 137 | ||||
At 30 June 2015 | - | 137 | ||||
Depreciation | ||||||
At 1 July 2014 | - | 91 | ||||
Charge for the year | - | 34 | ||||
At 30 June 2015 | - | 125 | ||||
Net book value | ||||||
At 30 June 2015 | - | 12 | ||||
At 30 June 2014 | 46 | - | 46 |
9 | Share capital | 2015 | 2014 | 2015 | 2014 | |||
No | No | £ | £ | |||||
Allotted, called up and fully paid: | ||||||||
12 | Controlling interest |
|
13 | Going concern |
The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern. |