Abbreviated Company Accounts - REACTIVE INTERIORS LIMITED

REACTIVE INTERIORS LIMITED - Company Information

06009449 REACTIVE INTERIORS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06009449 2014-12-01 2015-11-30 06009449 2015-11-30 06009449 2014-11-30 06009449 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06009449 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06009449

REACTIVE INTERIORS LIMITED

Abbreviated Accounts

30 November 2015

REACTIVE INTERIORS LIMITED Registered Number 06009449

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,318	22,727
		19,318	22,727
Current assets
Stocks		18,575	-
Debtors		5,683	-
Cash at bank and in hand		-	12,270
		24,258	12,270
Creditors: amounts falling due within one year		(42,549)	(31,512)
Net current assets (liabilities)		(18,291)	(19,242)
Total assets less current liabilities		1,027	3,485
Provisions for liabilities		(670)	(670)
Total net assets (liabilities)		357	2,815
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		356	2,814
Shareholders' funds		357	2,815

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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
P Knight, Director

REACTIVE INTERIORS LIMITED Registered Number 06009449

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & Machinery - 15% Reducing Balance
Fixtures, Fittings & Equipment - 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	29,804
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	29,804
Depreciation
At 1 December 2014	7,077
Charge for the year	3,409
On disposals	-
At 30 November 2015	10,486
Net book values
At 30 November 2015	19,318
At 30 November 2014	22,727

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1