Rescom Airconditioning Ltd

RESCOM AIRCONDITIONING LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 09506067 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09506067 2016-03-31 09506067 2017-03-31 09506067 2016-04-01 2017-03-31 09506067 frs-core:CurrentFinancialInstruments 2017-03-31 09506067 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09506067 frs-core:Non-currentFinancialInstruments 2017-03-31 09506067 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09506067 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09506067 frs-core:CurrentFinancialInstruments 2017-03-31 09506067 frs-core:AfterOneYear 2016-04-01 2017-03-31 09506067 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09506067 frs-core:BetweenOneFiveYears 2017-03-31 09506067 frs-core:ComputerEquipment 2017-03-31 09506067 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09506067 frs-core:ComputerEquipment 2016-03-31 09506067 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Registered number: 09506067

Unaudited Financial Statements

For The Year Ended 31 March 2017

Hobbs Thomas & Company LLP

Certified Public Accountants

Office 2 Lock & Leave

Marshwood Close

Canterbury

Kent

CT1 1DX

Rescom Airconditioning Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Rescom Airconditioning Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 09506067

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		740

			740
CURRENT ASSETS
Debtors	6	21,260
Cash at bank and in hand		1,846

		23,106
NET CURRENT ASSETS (LIABILITIES)			23,106

TOTAL ASSETS LESS CURRENT LIABILITIES			23,846

NET ASSETS			23,846

Profit and loss account			23,846

SHAREHOLDERS' FUNDS			23,846

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Lee Stevens

6th July 2017

Page 1

Rescom Airconditioning Ltd

Balance Sheet (continued)

As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Rescom Airconditioning Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the year and total comprehensive income	23,846

As at 31 March 2017	23,846

Page 3

Rescom Airconditioning Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	11,000

	11,000

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

Page 4

Rescom Airconditioning Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

5. Tangible Assets


	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2016	-	-	-
Additions	240	500	740

As at 31 March 2017	240	500	740

Net Book Value
As at 31 March 2017	240	500	740

As at 1 April 2016	-	-	-

6. Debtors

	2017
	£
Due within one year
CIS Suffered	9,584
Director's loan account	11,676

	21,260

7. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr Lee Stevens	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

9. General Information

Rescom Airconditioning Ltd Registered number 09506067 is a limited by shares company incorporated in England & Wales. The Registered Office is 31b Nursery Gardens, Butthaw Close, Hoo Rochester, Kent, ME3 9BN.

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