Reva Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04665039 (England and Wales)

Abbreviated unaudited accounts for the year ended 31 March 2016

For

Reva Solutions Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

Robert William Eva

Secretary:

David Wallace Eva

Registered office:

9 The Shrubberies

George Lane

London

E18 1BD

Business address:

5 Hawkridge Close

Chadwell Heath

Romford

Essex

RM6 4NR

Registered number:

04665039 (England and Wales)

Accountants:

Alan Patient & Co Limited

9 The Shrubberies

George Lane

London

E18 1BD

Fixed assets

Tangible assets

2

1

Current assets

Debtors

13,680

13,717

Cash at bank

27,846

17,991

41,526

31,708

Creditors

Amounts falling due within one year

40,919

25,014

Net current assets

607

6,694

Total assets less current liabilities

608

6,695

Capital and reserves

Called up share capital

3

200

Profit and loss account

408

6,495

Shareholders' funds

608

6,695

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 10 December 2016 and were signed by:

Robert William Eva - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

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

and 31 March 2016

2,570

Depreciation

At 1 April 2015

and 31 March 2016

2,569

Net book value

At 31 March 2016

1

At 31 March 2015

1

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary A shares

£1

100

50

Ordinary B shares

£1

50

Ordinary C shares

£1

50

200