REBOUNDTAG LTD Accounts filed on 31-05-2015

REBOUNDTAG LTD Accounts filed on 31-05-2015

REBOUNDTAG LTD - Company Information

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REBOUNDTAG LTD




Company Registration Number:
05810925 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

REBOUNDTAG LTD

Company Information
for the Period Ended 31st May 2015




Director: Max Rangeley
Registered office: 87 East Street
Ashburton
Devon
TQ13 7AL
Company Registration Number: 05810925 (England and Wales)

REBOUNDTAG LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 7,860 7,200
Tangible assets: 0 0
Total fixed assets: 7,860 7,200
Current assets
Stocks: 3,933 6,071
Debtors: 0 0
Cash at bank and in hand: 2,586 1,697
Total current assets: 6,519 7,768
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 6,519 7,768
Total assets less current liabilities: 14,379 14,968
Creditors: amounts falling due after more than one year: 13,191 13,861
Provision for liabilities: 0 0
Total net assets (liabilities): 1,188 1,107

The notes form part of these financial statements

REBOUNDTAG LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 188 107
Total shareholders funds: 1,188 1,107

For the year ending 31 May 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 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Max Rangeley
Status: Director

The notes form part of these financial statements

REBOUNDTAG LTD

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

  • 1. Accounting 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 represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Reducing balance at 10%

    Intangible fixed assets amortisation policy

    Reducing balance at 10%

    Valuation information and policy

    Both stock and other assets were valued at the lower of historic cost and net realisable value

REBOUNDTAG LTD

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2014: 7,200
    Additions: 1,380
    8,580
    Amortisation £
    Other Adjustments: 720
    At 31st May 2015: 720
    Net book value £
    At 31st May 2015: 7,860
    At 31st May 2014: 7,200

REBOUNDTAG LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000