Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

RKAT65 SERVICES LIMITED - Company Information

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RKAT65 SERVICES LIMITED

Company Registration Number:
08014633 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

RKAT65 SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 0 227
Total fixed assets: 0 227
Current assets
Cash at bank and in hand: 1,000 21,661
Total current assets: 1,000 21,661
Creditors: amounts falling due within one year: 0 ( 12,374 )
Net current assets (liabilities): 1,000 9,287
Total assets less current liabilities: 1,000 9,514
Provision for liabilities: ( 46 )
Total net assets (liabilities): 1,000 9,468

The notes form part of these financial statements

RKAT65 SERVICES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 0 8,468
Shareholders funds: 1,000 9,468

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin Hilton
Status: Director

The notes form part of these financial statements

RKAT65 SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 33% on cost.

    Other accounting policies

    Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

RKAT65 SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 4,627
    Additions: 0
    Disposals: ( 4,627 )
    Revaluations: 0
    Transfers: 0
    31 March 2016: 0
    Depreciation
    01 April 2015: 4,400
    Charge for year: 227
    On disposals: ( 4,627 )
    Other adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 0
    31 March 2015: 227

RKAT65 SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000