Recursive AV. Ltd - Abbreviated accounts 16.1

Recursive AV. Ltd - Abbreviated accounts 16.1

RECURSIVE AV. LTD - Company Information

Print Friendly Version

08223867 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082238672014-09-30082238672015-09-30082238672014-10-012015-09-30082238672013-09-30082238672013-10-012014-09-30082238672014-09-3008223867ns12:England2014-10-012015-09-3008223867ns14:PoundSterling2014-10-012015-09-3008223867ns7:Director12014-10-012015-09-3008223867ns7:OrdinaryShareClass12014-10-012015-09-3008223867ns7:OrdinaryShareClass22014-10-012015-09-3008223867ns7:CompanySecretary2014-10-012015-09-3008223867ns7:RegisteredOffice2014-10-012015-09-3008223867ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008223867ns5:ComputerEquipment2014-10-012015-09-3008223867ns7:OrdinaryShareClass12015-09-3008223867ns7:OrdinaryShareClass12014-09-3008223867ns7:OrdinaryShareClass22015-09-3008223867ns7:OrdinaryShareClass22014-09-30
REGISTERED NUMBER: 08223867 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

RECURSIVE AV. LTD

RECURSIVE AV. LTD (REGISTERED NUMBER: 08223867)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RECURSIVE AV. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: D E Yates





SECRETARY: Mrs L A Yates





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 08223867 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
RECURSIVE AV. LTD (REGISTERED NUMBER: 08223867)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,644 1,855

CURRENT ASSETS
Debtors 186,204 47,172
Cash at bank 85,584 53,772
271,788 100,944
CREDITORS
Amounts falling due within one year 88,871 48,577
NET CURRENT ASSETS 182,917 52,367
TOTAL ASSETS LESS CURRENT
LIABILITIES
205,561
54,222

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 205,559 54,220
SHAREHOLDERS' FUNDS 205,561 54,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 May 2016 and were signed by:





D E Yates - Director


The notes form part of these abbreviated accounts

Page 2
RECURSIVE AV. LTD (REGISTERED NUMBER: 08223867)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 33.3% straight line

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 3,804
Additions 33,780
Disposals (2,619 )
At 30 September 2015 34,965
DEPRECIATION
At 1 October 2014 1,949
Charge for year 11,662
Eliminated on disposal (1,290 )
At 30 September 2015 12,321
NET BOOK VALUE
At 30 September 2015 22,644
At 30 September 2014 1,855

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

Page 3