Accounts Submission


RIXON ACCOUNTING SERVICES LIMITED

Company Registration Number:
03225227 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

RIXON ACCOUNTING SERVICES LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 390 0
Total fixed assets: 390 0
Current assets
Debtors: 3 0 209
Cash at bank and in hand: 1,333 1,118
Total current assets: 1,333 1,327
Creditors: amounts falling due within one year: 4 ( 1 ) 0
Net current assets (liabilities): 1,332 1,327
Total assets less current liabilities: 1,722 1,327
Total net assets (liabilities): 1,722 1,327

The notes form part of these financial statements

RIXON ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 July 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 5 1 1
Profit and loss account: 1,721 1,326
Shareholders funds: 1,722 1,327

For the year ending 31 July 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 21 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan Anne Rixon
Status: Director

The notes form part of these financial statements

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting convention

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:

    Computer Equipment 25% straight line basis

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 697
    Additions: 563
    Disposals: ( 570 )
    Revaluations: 0
    Transfers: 0
    31 July 2016: 690
    Depreciation
    01 August 2015: 697
    Charge for year: 173
    On disposals: ( 570 )
    Other adjustments: 0
    31 July 2016: 300
    Net book value
    31 July 2016: 390
    31 July 2015: 0

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Debtors


    2016
    £

    2015
    £
    Trade debtors: 0 209
    Total: 0 209

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £

    2015
    £
    Taxation and social security: 1 0
    Total: 1 0

RIXON ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 5. Called up share capital

    Allotted, called up and paid

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