Abbreviated Company Accounts - RECTITUDE LTD

Abbreviated Company Accounts - RECTITUDE LTD


Registered Number 04824174

RECTITUDE LTD

Abbreviated Accounts

31 March 2016

RECTITUDE LTD Registered Number 04824174

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 5,000 5,000
5,000 5,000
Current assets
Debtors 3,596 3,596
Cash at bank and in hand 1,373 1,438
4,969 5,034
Net current assets (liabilities) 4,969 5,034
Total assets less current liabilities 9,969 10,034
Total net assets (liabilities) 9,969 10,034
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 8,969 9,034
Shareholders' funds 9,969 10,034
  • 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 23 December 2016

And signed on their behalf by:
J L-A Hughes, Director

RECTITUDE LTD Registered Number 04824174

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.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Fixed assets Investments
The company's investments at the Balance Sheet date in the share capital of companies include the following:

Thirstys.co.uk.ltd
Nature of business: supply of beermats and coasters for promotions

Class of shares: holding
Ordinary 100.00%
31.3.16 31.3.15
£ £
Aggregate capital and reserves 423,679 373,463
Profit for the year 81,216 104,839

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000