Abbreviated Company Accounts - REARFORCE LIMITED

Abbreviated Company Accounts - REARFORCE LIMITED


Registered Number 08357994

REARFORCE LIMITED

Abbreviated Accounts

31 January 2016

REARFORCE LIMITED Registered Number 08357994

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,344 10,430
8,344 10,430
Current assets
Debtors - 10,000
Cash at bank and in hand 363 471
363 10,471
Net current assets (liabilities) 363 10,471
Total assets less current liabilities 8,707 20,901
Creditors: amounts falling due after more than one year (3,376) (9,980)
Total net assets (liabilities) 5,331 10,921
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,330 10,920
Shareholders' funds 5,331 10,921
  • For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
Mr Bulbul Ahammed, Director

REARFORCE LIMITED Registered Number 08357994

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

1Accounting Policies

Basis of measurement and preparation of accounts
Going Concern Concept

2Tangible fixed assets
£
Cost
At 1 February 2015 10,430
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 10,430
Depreciation
At 1 February 2015 -
Charge for the year 2,086
On disposals -
At 31 January 2016 2,086
Net book values
At 31 January 2016 8,344
At 31 January 2015 10,430