Abbreviated Company Accounts - REACTIVE FM LTD

09785927 REACTIVE FM LTD 2016-09-30 false 2015-09-21 2016-09-30 true 09785927 2015-09-21 2016-09-30 09785927 2016-09-30 09785927 uk-gaap-cd-bus:Director1 2015-09-21 2016-09-30 09785927 uk-gaap-cd-bus:Director2 2015-09-21 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-21 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09785927

REACTIVE FM LTD

Abbreviated Accounts

30 September 2016

REACTIVE FM LTD Registered Number 09785927

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	12,940
		12,940
Current assets
Debtors		20,069
Cash at bank and in hand		6,895
		26,964
Creditors: amounts falling due within one year		(17,327)
Net current assets (liabilities)		9,637
Total assets less current liabilities		22,577
Provisions for liabilities		(2,588)
Accruals and deferred income		(1,000)
Total net assets (liabilities)		18,989
Capital and reserves
Called up share capital	3	100
Profit and loss account		18,889
Shareholders' funds		18,989

For the year ending 30 September 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 13 June 2017

And signed on their behalf by:
Mr T Kay, Director

REACTIVE FM LTD Registered Number 09785927

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles reducing balance 25%
Equipment reducing balance 25%

2Tangible fixed assets

	£
Cost
Additions	17,254
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	17,254
Depreciation
Charge for the year	4,314
On disposals	-
At 30 September 2016	4,314
Net book values
At 30 September 2016	12,940

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

	2016 £
100 Ordinary shares of £1 each	100