Reference Point (UK) Limited

Reference Point (UK) Limited

REFERENCE POINT (UK) LIMITED - Company Information

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1 April 2015 true false true 53983822015-03-31 53983822015-04-012016-03-31 53983822016-03-31 53983822015-03-31 5398382uk-bus:Director22015-04-012016-03-31 5398382uk-gaap:PlantMachinery2015-04-012016-03-31 5398382uk-gaap:PlantMachinery2015-03-31 5398382uk-gaap:PlantMachinery2016-03-31 5398382uk-bus:OrdinaryShareClass12016-03-31 5398382uk-bus:OrdinaryShareClass12015-04-012016-03-31 5398382uk-bus:OrdinaryShareClass12015-03-31 iso4217:GBP xbrli:shares
Company Registration No. 5398382 (England and Wales)
Reference Point (UK) Limited Abbreviated unaudited accounts for the year ended 31 March 2016
Reference Point (UK) Limited Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
2,607 
1,561 
Current assets
Debtors
- 
13,324 
Cash at bank and in hand
38,312 
16,191 
38,312 
29,515 
Creditors: amounts falling due within one year
(40,903)
(30,592)
Net current liabilities
(2,591)
(1,077)
Net assets
16 
484 
Capital and reserves
Called up share capital
3
5 
5 
Profit and loss account
11 
479 
Total shareholders' funds
16 
484 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 11 December 2016
Mr. D.S. Gove Director Company Registration No. 5398382
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Reference Point (UK) Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Principal Activities
The main activity of the company is that of financial advisers and general consultancy.
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).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
2
Tangible fixed assets
Plant & machinery 
£ 
Cost
At 1 April 2015
9,143 
Additions
1,555 
At 31 March 2016
10,698 
Depreciation
At 1 April 2015
7,582 
Charge for the year
509 
At 31 March 2016
8,091 
Net book value
At 31 March 2016
2,607 
At 31 March 2015
1,561 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
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