Rexfida Limited - Dormant company accounts 11.4

REGISTERED NUMBER: SC332544 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2013

for

Rexfida Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Marios Papantoniou

SECRETARY:

Lawsons Secretaries Limited

REGISTERED OFFICE:

41 Duke Street

Edinburgh

EH6 8HH

REGISTERED NUMBER:

SC332544 (Scotland)

CREDITORS

Amounts falling due within one year

250

600

NET CURRENT LIABILITIES

(250

)

(600

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(250

)

(600

)

CREDITORS

Amounts falling due after more than one year

2,550

1,950

NET LIABILITIES

(2,800

)

(2,550

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(2,801

)

(2,551

)

SHAREHOLDERS' FUNDS

(2,800

)

(2,550

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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.

These financial statements 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 29 July 2014 and were signed by:

Marios Papantoniou - 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 April 2008).

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

1

Ordinary

£1

1

1