Abbreviated Company Accounts - RCAE LIMITED

08669478 RCAE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08669478 2015-09-01 2016-08-31 08669478 2016-08-31 08669478 2015-08-31 08669478 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08669478 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08669478

RCAE LIMITED

Abbreviated Accounts

31 August 2016

RCAE LIMITED Registered Number 08669478

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	805	1,074
		805	1,074
Current assets
Cash at bank and in hand		1,642	2,463
		1,642	2,463
Creditors: amounts falling due within one year		(9,678)	(9,165)
Net current assets (liabilities)		(8,036)	(6,702)
Total assets less current liabilities		(7,231)	(5,628)
Total net assets (liabilities)		(7,231)	(5,628)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(7,331)	(5,728)
Shareholders' funds		(7,231)	(5,628)

For the year ending 31 August 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 11 February 2017

And signed on their behalf by:
R. Patel, Director

RCAE LIMITED Registered Number 08669478

Notes to the Abbreviated Accounts for the period ended 31 August 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred tax is not provided due to the immateriality of the amount involved.

2Tangible fixed assets

	£
Cost
At 1 September 2015	1,488
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	1,488
Depreciation
At 1 September 2015	414
Charge for the year	269
On disposals	-
At 31 August 2016	683
Net book values
At 31 August 2016	805
At 31 August 2015	1,074

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100