REXMAR ENGINEERING LIMITED Accounts filed on 31-03-2014

REXMAR ENGINEERING LIMITED - Company Information

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REXMAR ENGINEERING LIMITED

Company Registration Number:
07045002 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Martin Prosser
		Rex Parkin






Registered office:		Cricket Green Hartley Wintney


		Hook

		RG27 8PZ




Company Registration Number:		07045002 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	17,470	17,224
Total fixed assets:		17,470	17,224
Current assets
Stocks:		57,896	53,000
Debtors:	3	53,683	37,651
Cash at bank and in hand:		45,107	-
Total current assets:		156,686	90,651
Creditors
Creditors: amounts falling due within one year		154,045	67,750
Net current assets (liabilities):		2,641	22,901
Total assets less current liabilities:		20,111	40,125
Creditors: amounts falling due after more than one year:	4	54,518	84,390
Total net assets (liabilities):		( 34,407 )	( 44,265 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 34,409 )	( 44,267 )
Total shareholders funds:		( 34,407 )	( 44,265 )

For the year ending 31 March 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Prosser
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention (and on a going concern basis)

Turnover policy

Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Plant and Equipment 10%

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	20,002
Additions:	2,187
At 31st March 2014:	22,189
Depreciation
At 01st April 2013:	2,778
Charge for year:	1,941
At 31st March 2014:	4,719
Net book value
At 31st March 2014:	17,470
At 31st March 2013:	17,224

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	51,183	35,151
Prepayments and accrued income:	2,500	2,500
Total:	53,683	37,651

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	-	6,754
Other creditors:	54,518	77,636
Total:	54,518	84,390

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

REXMAR ENGINEERING LIMITED Accounts filed on 31-03-2014