Reflex Safety Limited - Limited company - abbreviated - 11.0.0
Reflex Safety Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st January 2014 |
| for |
| Reflex Safety Limited |
| Reflex Safety Limited (Registered number: 04743703) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st January 2014 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| Reflex Safety Limited |
| Company Information |
| for the Year Ended 31st January 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Reflex Safety Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements |
| of Reflex Safety Limited for the year ended 31st January 2014 which comprise the Profit and Loss Account, the Balance Sheet and |
| the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical |
| and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Reflex Safety Limited, as a body, in accordance with our terms of engagement. |
| Our work has been undertaken solely to prepare for your approval the financial statements of Reflex Safety Limited and state those |
| matters that we have agreed to state to the Board of Directors of Reflex Safety Limited, as a body, in this report in accordance with |
| AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to |
| anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Reflex Safety Limited has kept adequate accounting records and to prepare statutory financial statements |
| that give a true and fair view of the assets, liabilities, financial position and profit of Reflex Safety Limited. You consider that Reflex |
| Safety Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Reflex Safety Limited. For this reason, we |
| have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and |
| we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| 20th October 2014 |
| Reflex Safety Limited (Registered number: 04743703) |
| Abbreviated Balance Sheet |
| 31st January 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Reflex Safety Limited (Registered number: 04743703) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st January 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| The company was dormant throughout the current year and previous year. |
| Preparation of consolidated financial statements |
| The financial statements 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 financial statements. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st February 2013 | 84,000 |
| Disposals | (75,000 | ) |
| At 31st January 2014 | 9,000 |
| NET BOOK VALUE |
| At 31st January 2014 |
| At 31st January 2013 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 560,635 | 636,416 |
| Loss for the year | (75,781 | ) | (3,320 | ) |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |