R5 Holdings Ltd - Period Ending 2016-07-31

Registration number: 09694543

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R5 Holdings Ltd

Annual Report and Abbreviated Unaudited Accounts

for the Period from 20 July 2015 to 31 July 2016
 
 

Ashfield Accountancy Service
Suite 3A
Oriental Road
Woking
Surrey
GU22 7AH

R5 Holdings Ltd
(Registration number: 09694543)
Balance Sheet at 31 July 2016

		Note			31 July 2016 £
Current assets
Debtors		2			1
Capital and reserves
Called up share capital		3			1
Shareholders' funds					1

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 19 April 2017

.........................................
Mr Mark Christopher Hill
Director

The notes on page 2 form an integral part of these financial statements.
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R5 Holdings Ltd
Notes to the financial statements for the Period from 20 July 2015 to 31 July 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		31 July 2016 £
Other debtors		1

3	Share capital

Allotted, called up and fully paid shares

	31 July 2016
		No.			£
Ordinary share of £1 each		1			1

New shares allotted

During the period 1 Ordinary share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1.

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