Rebben Services Limited - Abbreviated accounts 16.3

Rebben Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05755042 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

REBBEN SERVICES LIMITED

REBBEN SERVICES LIMITED (REGISTERED NUMBER: 05755042)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

REBBEN SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: D P Hehir





SECRETARY: Ms S Birch





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 05755042 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

REBBEN SERVICES LIMITED (REGISTERED NUMBER: 05755042)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 275 -

CURRENT ASSETS
Debtors 27,938 18,975
Cash at bank 70,671 61,706
98,609 80,681
CREDITORS
Amounts falling due within one year 30,145 24,469
NET CURRENT ASSETS 68,464 56,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,739

56,212

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 68,737 56,210
SHAREHOLDERS' FUNDS 68,739 56,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 December 2016 and were signed by:





D P Hehir - Director


REBBEN SERVICES LIMITED (REGISTERED NUMBER: 05755042)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% Straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 1,215
Additions 367
At 31 March 2016 1,582
DEPRECIATION
At 1 April 2015 1,215
Charge for year 92
At 31 March 2016 1,307
NET BOOK VALUE
At 31 March 2016 275
At 31 March 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2