Re4ct Limited - Period Ending 2015-11-23
Re4ct Limited - Period Ending 2015-11-23
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Re4ct Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Re4ct Limited
for the Year Ended 23 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re4ct Limited for the year ended 23 November 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Re4ct Limited, as a body, in accordance with the terms of our engagement letterdated 4 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of Re4ct Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Re4ct Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Re4ct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Re4ct Limited. You consider that Re4ct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Re4ct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
29 March 2016
Re4ct Limited
(Registration number: 07859942)
Abbreviated Balance Sheet at 23 November 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr P.M. Davies
Director
2
Re4ct Limited
Notes to the Abbreviated Accounts for the Year Ended 23 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
|
Deferred tax
Financial instruments
Re4ct Limited
Notes to the Abbreviated Accounts for the Year Ended 23 November 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 24 November 2014 |
1,844 |
1,844 |
||||
Additions |
1,064 |
1,064 |
||||
At 23 November 2015 |
2,908 |
2,908 |
||||
Depreciation |
||||||
At 24 November 2014 |
755 |
755 |
||||
Charge for the year |
646 |
646 |
||||
At 23 November 2015 |
1,401 |
1,401 |
||||
Net book value |
||||||
At 23 November 2015 |
|
|
||||
At 23 November 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||