Abbreviated Company Accounts - REFLEX FIRST AID TRAINING LTD

REFLEX TRAINING SERVICES LIMITED - Company Information

04036004 REFLEX FIRST AID TRAINING LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04036004 2015-04-01 2016-03-31 04036004 2016-03-31 04036004 2015-03-31 04036004 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04036004 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04036004

REFLEX FIRST AID TRAINING LTD

Abbreviated Accounts

31 March 2016

REFLEX FIRST AID TRAINING LTD Registered Number 04036004

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	1,524
		-	1,524
Current assets
Debtors		6,312	9,205
Cash at bank and in hand		28,649	18,646
		34,961	27,851
Net current assets (liabilities)		34,961	27,851
Total assets less current liabilities		34,961	29,375
Accruals and deferred income		(15,450)	(5,737)
Total net assets (liabilities)		19,511	23,638
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		19,509	23,636
Shareholders' funds		19,511	23,638

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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2016

And signed on their behalf by:
Heather Abraham, Director

REFLEX FIRST AID TRAINING LTD Registered Number 04036004

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	11,041
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	11,041
Depreciation
At 1 April 2015	9,517
Charge for the year	1,524
On disposals	-
At 31 March 2016	11,041
Net book values
At 31 March 2016	0
At 31 March 2015	1,524

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2