Accounts filed on 31-07-2015


RIXON ACCOUNTING SERVICES LIMITED

Company Registration Number:
03225227 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2014

End date: 31 July 2015

RIXON ACCOUNTING SERVICES LIMITED

Abbreviated Balance sheet

As at 31 July 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 209 880
Cash at bank and in hand: 1,118 623
Total current assets: 1,327 1,503
Net current assets (liabilities): 1,327 1,503
Total assets less current liabilities: 1,327 1,503
Creditors: amounts falling due after more than one year: 0 ( 234 )
Total net assets (liabilities): 1,327 1,269

The notes form part of these financial statements

RIXON ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 July 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: 1,326 1,268
Shareholders funds: 1,327 1,269

For the year ending 31 July 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 April 2008).

The financial statements were approved by the Board of Directors on 23 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Rixon
Status: Director

The notes form part of these financial statements

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 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

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% straight line basis.

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 2. 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
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1