Abbreviated Company Accounts - REVACO LIMITED

Abbreviated Company Accounts - REVACO LIMITED


Registered Number 07223787

REVACO LIMITED

Abbreviated Accounts

31 March 2016

REVACO LIMITED Registered Number 07223787

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,168 1,032
4,168 1,032
Current assets
Stocks 21,445 9,039
Cash at bank and in hand 122,504 197,897
143,949 206,936
Creditors: amounts falling due within one year (34,948) (51,377)
Net current assets (liabilities) 109,001 155,559
Total assets less current liabilities 113,169 156,591
Total net assets (liabilities) 113,169 156,591
Capital and reserves
Called up share capital 4 4
Profit and loss account 113,165 156,587
Shareholders' funds 113,169 156,591
  • For the year ending 31 March 2016 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.

Approved by the Board on 14 June 2016

And signed on their behalf by:
J Moylan, Director

REVACO LIMITED Registered Number 07223787

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,358
Additions 3,872
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,230
Depreciation
At 1 April 2015 326
Charge for the year 736
On disposals -
At 31 March 2016 1,062
Net book values
At 31 March 2016 4,168
At 31 March 2015 1,032