Accounts filed on 30-11-2015


RECONVERGENT LTD

Company Registration Number:
07839636 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

RECONVERGENT LTD

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,509 2,729
Total fixed assets: 1,509 2,729
Current assets
Stocks: 0 0
Debtors: 53 1,350
Cash at bank and in hand: 8,493 38,114
Total current assets: 8,546 39,464
Creditors: amounts falling due within one year: ( 504 ) ( 10,792 )
Net current assets (liabilities): 8,042 28,672
Total assets less current liabilities: 9,551 31,401
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 9,551 31,401

The notes form part of these financial statements

RECONVERGENT LTD

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: 9,550 31,400
Shareholders funds: 9,551 31,401

For the year ending 30 November 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 24 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen McCartney
Status: Director

The notes form part of these financial statements

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over the estimated useful lives. Plant and machinery => 33% straight line, fixtures and fittings => 20% straight line

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    None

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Tangible assets

    Total
    Cost £
    01 December 2014: 3,768
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 3,768
    Depreciation
    01 December 2014: 1,039
    Charge for year: 1,220
    On disposals: 0
    Other adjustments: 0
    30 November 2015: 2,259
    Net book value
    30 November 2015: 1,509
    30 November 2014: 2,729

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 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 1.00 1
    Preference shares: 0 0.00 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 0.00 0
    Total share capital (£): 1