Reflex Safety Limited Accounts

REFLEX SAFETY LIMITED - Company Information






Reflex Safety Limited
	Company No. 04743703
		Abbreviated Accounts
		31 January 2016

at	31 January 2016

Company No.		04743703	Notes	2016	2015
				£	£
Fixed assets


	Investments		2	9,000	9,000
				9,000	9,000
Current assets

	Debtors		3	687,489	687,489


				687,489	687,489

Net current assets				687,489	687,489
Total assets less current liabilities				696,489	696,489




Net assets				696,489	696,489

Capital and reserves
	Called up share capital		4	84,000	84,000



	Profit and loss account			612,489	612,489

Shareholder's funds				696,489	696,489

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ending 31 January 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 18 October 2016

And signed on its behalf by:

D.E. Berwick
Director
18 October 2016

for the year ended 31 January 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"]. The company was dormant throughout the current and the preceding year. The accounts contain information about Reflex Safety Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated accounts.

2	Fixed assets
					Investments	Total
					£	£
	Cost or revaluation
	At 1 February 2015				9,000	9,000




	At 31 January 2016				9,000	9,000







	Net book values
	At 31 January 2016				9,000	9,000
	At 31 January 2015				9,000	9,000




	Investment in Subsidiaries
	The company has the following subsidiary undertakings:
	Name of company	Country of incorporation (if not UK)	Class of shares held	% age of shares held	Capital and reserves at end of the relevant year	Profit/(loss) for the relevant year
					£	£
	Parkes Products Ltd		Ordinary	100	549,270	10,648

3	Debtors
		2016	2015
		£	£
	Amounts included within Other debtors that fall due after more than one year	687,489	687,489

4	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	84,000	84,000	84,000




				84,000	84,000