RE&C HOUSE LTD Accounts filed on 28-02-2016
RE&C HOUSE LTD Accounts filed on 28-02-2016
RE&C HOUSE LTD
Company Registration Number:
08932940 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2015
End date: 28th February 2016
SUBMITTED
RE&C HOUSE LTD
Company Information
for the Period Ended
28th February 2016
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| Registered office: |
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| East Sussex | ||
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| Company Registration Number: |
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RE&C HOUSE LTD
Abbreviated Balance sheet
As at 28th February 2016
| Notes | 2016 £ |
2015 £ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
RE&C HOUSE LTD
Abbreviated Balance sheet
As at 28th February 2016
continued
| Notes | 2016 £ |
2015 £ |
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| Capital and reserves | |||
| Called up share capital: | 2 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Piotr KOBIERSKI
Status: Director
The notes form part of these financial statements
RE&C HOUSE LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods an services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates, calculated to write off the assets on straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the value if an asset may not be fully recoverable.