Abbreviated Company Accounts - REASBECKS LIMITED

Registered Number 04081189

REASBECKS LIMITED

Abbreviated Accounts

30 September 2016

REASBECKS LIMITED Registered Number 04081189

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,925	569
		1,925	569
Current assets
Stocks		6,500	6,500
Debtors		22,636	44,355
Cash at bank and in hand		6,223	21,308
		35,359	72,163
Creditors: amounts falling due within one year		(31,888)	(45,870)
Net current assets (liabilities)		3,471	26,293
Total assets less current liabilities		5,396	26,862
Total net assets (liabilities)		5,396	26,862
Capital and reserves
Called up share capital		100	100
Profit and loss account		5,296	26,762
Shareholders' funds		5,396	26,862

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 29 June 2017

And signed on their behalf by:
MR S R MILLER, Director

REASBECKS LIMITED Registered Number 04081189

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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 15%
Motor Vehicles - 25%

2Tangible fixed assets

	£
Cost
At 1 October 2015	5,780
Additions	2,500
Disposals	(5,100)
Revaluations	-
Transfers	-
At 30 September 2016	3,180
Depreciation
At 1 October 2015	5,211
Charge for the year	634
On disposals	(4,590)
At 30 September 2016	1,255
Net book values
At 30 September 2016	1,925
At 30 September 2015	569