Rev Care Ltd

Rev Care Ltd

REV CARE LIMITED - Company Information

Print Friendly Version

true 5 November 2015 31 January 2017 31 January 2017 true false 09859396 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09859396 2015-11-04 09859396 2017-01-31 09859396 2015-11-05 2017-01-31 09859396 uk-gaap:RestatedAmount 2015-11-04 09859396 uk-gaap:RestatedAmount 2017-01-31 09859396 uk-gaap:NetGoodwill 2015-11-04 09859396 uk-gaap:NetGoodwill 2017-01-31 09859396 uk-gaap:NetGoodwill 2015-11-05 2017-01-31 09859396 uk-gaap:OtherIntangibleFixedAssets 2015-11-05 2017-01-31 09859396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-04 09859396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2017-01-31 09859396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-05 2017-01-31 09859396 uk-gaap:DevelopmentCosts 2015-11-04 09859396 uk-gaap:DevelopmentCosts 2017-01-31 09859396 uk-gaap:DevelopmentCosts 2015-11-05 2017-01-31 09859396 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-04 09859396 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-05 2017-01-31 09859396 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2017-01-31 09859396 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-05 2017-01-31 09859396 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-04 09859396 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2017-01-31 09859396 uk-gaap:PlantMachinery 2015-11-05 2017-01-31 09859396 uk-gaap:PlantMachinery 2015-11-04 09859396 uk-gaap:PlantMachinery 2017-01-31 09859396 uk-gaap:Vehicles 2015-11-05 2017-01-31 09859396 uk-gaap:Vehicles 2015-11-04 09859396 uk-gaap:Vehicles 2017-01-31 09859396 uk-gaap:FixturesFittings 2015-11-05 2017-01-31 09859396 uk-gaap:FixturesFittings 2015-11-04 09859396 uk-gaap:FixturesFittings 2017-01-31 09859396 uk-gaap:ComputerEquipment 2015-11-05 2017-01-31 09859396 uk-gaap:ComputerEquipment 2015-11-04 09859396 uk-gaap:ComputerEquipment 2017-01-31 09859396 uk-gaap:SharesListedFixedAssetInvestments 2015-11-04 09859396 uk-gaap:SharesListedFixedAssetInvestments 2015-11-05 2017-01-31 09859396 uk-gaap:SharesListedFixedAssetInvestments 2017-01-31 09859396 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-04 09859396 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-05 2017-01-31 09859396 uk-gaap:SharesUnlistedFixedAssetInvestments 2017-01-31 09859396 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-04 09859396 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-05 2017-01-31 09859396 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2017-01-31 09859396 uk-gaap:ProvisionsForBadDebts 2015-11-04 09859396 uk-gaap:ProvisionsForBadDebts 2015-11-05 2017-01-31 09859396 uk-gaap:ProvisionsForBadDebts 2017-01-31 09859396 uk-gaap:ProvisionsForDeferredTaxation 2015-11-04 09859396 uk-gaap:ProvisionsForDeferredTaxation 2015-11-05 2017-01-31 09859396 uk-gaap:ProvisionsForDeferredTaxation 2017-01-31 09859396 uk-gaap:OtherProvisions 2015-11-04 09859396 uk-gaap:OtherProvisions 2015-11-05 2017-01-31 09859396 uk-gaap:OtherProvisions 2017-01-31 09859396 uk-gaap:WithinOneYear 2015-11-04 09859396 uk-gaap:WithinOneYear 2015-11-05 2017-01-31 09859396 uk-gaap:WithinOneYear 2017-01-31 09859396 uk-gaap:AfterOneYear 2015-11-04 09859396 uk-gaap:AfterOneYear 2015-11-05 2017-01-31 09859396 uk-gaap:AfterOneYear 2017-01-31 09859396 uk-bus:AllOrdinaryShares 2017-01-31 09859396 uk-bus:AllOrdinaryShares 2015-11-04 09859396 uk-bus:OrdinaryShareClass1 2017-01-31 09859396 uk-bus:OrdinaryShareClass2 2017-01-31 09859396 uk-bus:OrdinaryShareClass3 2017-01-31 09859396 uk-bus:OrdinaryShareClass4 2017-01-31 09859396 uk-bus:OrdinaryShareClass5 2017-01-31 09859396 uk-bus:OrdinaryShareClass1 2015-11-05 2017-01-31 09859396 uk-bus:OrdinaryShareClass2 2015-11-05 2017-01-31 09859396 uk-bus:OrdinaryShareClass3 2015-11-05 2017-01-31 09859396 uk-bus:OrdinaryShareClass4 2015-11-05 2017-01-31 09859396 uk-bus:OrdinaryShareClass5 2015-11-05 2017-01-31 09859396 uk-bus:PreferenceShareClass1 2017-01-31 09859396 uk-bus:PreferenceShareClass2 2017-01-31 09859396 uk-bus:PreferenceShareClass3 2017-01-31 09859396 uk-bus:PreferenceShareClass4 2017-01-31 09859396 uk-bus:PreferenceShareClass5 2017-01-31 09859396 uk-bus:PreferenceShareClass1 2015-11-05 2017-01-31 09859396 uk-bus:PreferenceShareClass2 2015-11-05 2017-01-31 09859396 uk-bus:PreferenceShareClass3 2015-11-05 2017-01-31 09859396 uk-bus:PreferenceShareClass4 2015-11-05 2017-01-31 09859396 uk-bus:PreferenceShareClass5 2015-11-05 2017-01-31 09859396 uk-bus:CompanySecretary 2015-11-05 2017-01-31 09859396 uk-bus:RegisteredOffice 2015-11-05 2017-01-31 09859396 uk-bus:EntityAccountantsOrAuditors 2015-11-05 2017-01-31 09859396 uk-bus:EntityAccountantsOrAuditors 2017-01-31 09859396 uk-bus:MainBusiness 2015-11-05 2017-01-31 09859396 uk-bus:EntityBankers 2015-11-05 2017-01-31 09859396 uk-bus:EntityLawyersOrLegalAdvisers 2015-11-05 2017-01-31 09859396 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-11-05 2017-01-31 09859396 uk-bus:HighestPaidDirector 2015-11-05 2017-01-31 09859396 uk-bus:HighestPaidDirector 2017-01-31 09859396 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-05 2017-01-31 09859396 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-05 2017-01-31 09859396 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-11-05 2017-01-31 09859396 uk-bus:AllEntityOfficers 2015-11-05 2017-01-31 09859396 uk-gaap:InvestmentProperties 2015-11-04 09859396 uk-gaap:InvestmentProperties 2015-11-05 2017-01-31 09859396 uk-gaap:InvestmentProperties 2017-01-31 09859396 uk-gaap:IntellectualProperty 2015-11-05 2017-01-31 09859396 uk-gaap:IntellectualProperty 2015-11-04 09859396 uk-gaap:IntellectualProperty 2017-01-31 09859396 uk-countries:UnitedKingdom 2015-11-05 2017-01-31 09859396 uk-countries:Europe 2015-11-05 2017-01-31 09859396 uk-countries:NorthAmerica 2015-11-05 2017-01-31 09859396 uk-countries:SouthAmerica 2015-11-05 2017-01-31 09859396 uk-countries:Asia 2015-11-05 2017-01-31 09859396 uk-countries:RestWorldOutsideUK 2015-11-05 2017-01-31 09859396 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-05 2017-01-31 09859396 uk-gaap:LeasedTangibleFixedAssets 2015-11-05 2017-01-31 09859396 uk-gaap:AllSubsidiaries 2015-11-05 2017-01-31 09859396 uk-gaap:AllAssociates 2015-11-05 2017-01-31 09859396 dpl-gaap:CostSales 2015-11-04 09859396 dpl-gaap:CostSales 2017-01-31 09859396 dpl-gaap:CostSales 2015-11-05 2017-01-31 09859396 dpl-gaap:DistributionCosts 2015-11-05 2017-01-31 09859396 dpl-gaap:AdministrativeExpenses 2015-11-05 2017-01-31 09859396 uk-bus:Director1 2015-11-05 2017-01-31 09859396 uk-bus:Director1 2017-01-31
Registered number: 09859396
Rev Care Ltd
Abbreviated accounts
For the Period 5 November 2015 to 31 January 2017
Rev Care Ltd
Company No. 09859396
Abbreviated Balance Sheet 31 January 2017
Abbreviated Balance Sheet
Period to 31 January 2017
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,963
1,963
CURRENT ASSETS
Debtors 37,552
Cash at bank and in hand 6,289
43,841
Creditors: Amounts Falling Due Within One Year (32,617 )
NET CURRENT ASSETS (LIABILITIES) 11,224
TOTAL ASSETS LESS CURRENT LIABILITIES 13,187
NET ASSETS 13,187
Profit and Loss Account 13,187
SHAREHOLDERS' FUNDS 13,187
For the period ending 31 January 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 abbreviated 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 2015).
On behalf of the board
Mr Wayne Richardson
30/06/2017
Rev Care Ltd
Notes to the Abbreviated Accounts
For the Period 5 November 2015 to 31 January 2017
Notes to the Abbreviated 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 Financial Reporting Standard for Smaller Entities (effective January 2015).
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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2. Tangible Assets
Total
Cost £
As at 5 November 2015 -
Additions 2,617
As at 31 January 2017 2,617
Depreciation
As at 5 November 2015 -
Provided during the period 654
As at 31 January 2017 654
Net Book Value
As at 31 January 2017 1,963
As at 5 November 2015 -
3. 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.
Page 1