RCH_GEDDES_TECHNICAL_SERV - Accounts
RCH_GEDDES_TECHNICAL_SERV - Accounts
Company Registration No. 06670423 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(3,948 )
(5,970 )
Net current liabilities
(3,840 )
(2,292 )
Total assets less current liabilities
(3,640 )
(2,172 )
Capital and reserves
Called up share capital
3
Profit and loss account
(3,641 )
(2,173 )
Shareholders' funds
(3,640 )
(2,172 )
Director's responsibilities:
-
-
Approved by the Board for issue on 4 October 2016
Director
Company Registration No. 06670423
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
379
Additions
299
Disposals
(379)
At 31 March 2016
299
Depreciation
At 1 April 2015
259
On disposals
(259)
Charge for the year
99
At 31 March 2016
99
Net book value
At 31 March 2016
200
At 31 March 2015
120
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid