Accounts Submission
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
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
RIXON ACCOUNTING SERVICES LIMITED
Balance sheet continued
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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
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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
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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
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4. Creditors: amounts falling due within one year
2016
£
2015
£Taxation and social security: 1 0 Total: 1 0