Abbreviated Company Accounts - REFLECTIONS COMPUTER SERVICES LIMITED

REFLECTIONS COMPUTER SERVICES LIMITED - Company Information

04283357 REFLECTIONS COMPUTER SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04283357 2015-10-01 2016-09-30 04283357 2016-09-30 04283357 2015-09-30 04283357 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04283357 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04283357

REFLECTIONS COMPUTER SERVICES LIMITED

Abbreviated Accounts

30 September 2016

REFLECTIONS COMPUTER SERVICES LIMITED Registered Number 04283357

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,233	1,689
		2,233	1,689
Current assets
Debtors		1,878	2,399
Cash at bank and in hand		2,557	4,699
		4,435	7,098
Creditors: amounts falling due within one year		(6,553)	(8,644)
Net current assets (liabilities)		(2,118)	(1,546)
Total assets less current liabilities		115	143
Total net assets (liabilities)		115	143
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15	43
Shareholders' funds		115	143

For the year ending 30 September 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 1 December 2016

And signed on their behalf by:
Mr. S. Wilson, Director

REFLECTIONS COMPUTER SERVICES LIMITED Registered Number 04283357

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2015	29,531
Additions	1,289
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	30,820
Depreciation
At 1 October 2015	27,842
Charge for the year	745
On disposals	-
At 30 September 2016	28,587
Net book values
At 30 September 2016	2,233
At 30 September 2015	1,689

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr. S. Wilson
Description of the transaction:	Loan
Balance at 1 October 2015:	£ 719
Advances or credits made:	£ 0
Advances or credits repaid:	£ 719
Balance at 30 September 2016:	£ 0

The amount of £719 borrowed in the previous financial year was repaid during the year.