Accounts Submission

Accounts Submission

RECONVERGENT LTD - Company Information

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RECONVERGENT LTD

Company Registration Number:
07839636 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

RECONVERGENT LTD

Abbreviated Balance sheet

As at 30 November 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,707 1,509
Total fixed assets: 2,707 1,509
Current assets
Stocks: 0 0
Debtors: 59 53
Cash at bank and in hand: 1,008 8,493
Total current assets: 1,067 8,546
Creditors: amounts falling due within one year: ( 25 ) ( 504 )
Net current assets (liabilities): 1,042 8,042
Total assets less current liabilities: 3,749 9,551
Creditors: amounts falling due after more than one year: 3 ( 1,957 ) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,792 9,551

The notes form part of these financial statements

RECONVERGENT LTD

Balance sheet continued

As at 30 November 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 0 0
Profit and loss account: 1,791 9,550
Shareholders funds: 1,792 9,551

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 18 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Christopher Mccartney
Status: Director

The notes form part of these financial statements

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over the estimated useful lives. Plant and machinery => 33% straight line, fixtures and fittings => 20% straight line.

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    None

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Tangible assets

    Total
    Cost £
    01 December 2015: 3,768
    Additions: 3,275
    Disposals: ( 749 )
    Revaluations: 0
    Transfers: 0
    30 November 2016: 6,294
    Depreciation
    01 December 2015: 2,259
    Charge for year: 1,723
    On disposals: ( 395 )
    Other adjustments: 0
    30 November 2016: 3,587
    Net book value
    30 November 2016: 2,707
    30 November 2015: 1,509

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Creditors: amounts falling due after more than one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 1,957 0
    Total: 1,957 0

    This is a director loan from Stephen McCartney

RECONVERGENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1