Micro-entity Accounts - REACTIVE FACILITIES SERVICES LTD

REACTIVE FACILITIES SERVICES LTD - Company Information

07795020 REACTIVE FACILITIES SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07795020 2015-04-01 2016-03-31 07795020 2016-03-31 07795020 2015-03-31 07795020 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07795020 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 07795020 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 07795020

REACTIVE FACILITIES SERVICES LTD

Micro-entity Accounts

31 March 2016

REACTIVE FACILITIES SERVICES LTD Registered Number 07795020

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	20,822	18,317
Current Assets	71,041	54,747
Prepayments and accrued income	-	470
Creditors: amounts falling due within one year	(54,738)	(47,556)
Net current assets (liabilities)	16,303	7,661
Total assets less current liabilities	37,125	25,978
Creditors: amounts falling due after more than one year	(9,019)	(6,709)
Accruals and deferred income	(1,000)	(750)
Total net assets (liabilities)	27,106	18,519
Capital and reserves	27,106	18,519

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Richard Sales, Director