REFINE CONSULTING LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 09513166 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 March 2015 to 31 March 2016

for

REFINE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms R Hillman

REGISTERED OFFICE:

MANSION HOUSE

MANCHESTER ROAD

ALTRINCHAM

Cheshire

WA14 4RW

REGISTERED NUMBER:

09513166 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

Debtors

19,985

Cash at bank

16,754

36,739

CREDITORS

Amounts falling due within one year

16,877

NET CURRENT ASSETS

19,862

TOTAL ASSETS LESS CURRENT LIABILITIES

19,862

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

19,861

SHAREHOLDERS' FUNDS

19,862

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

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

The director acknowledges her 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 8 September 2016 and were signed by:

Ms R Hillman - 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).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£

Ms R Hillman

Balance outstanding at start of period

-

Amounts repaid

(211

)

Balance outstanding at end of period

(211

)