Reburn Services Limited - Period Ending 2017-05-31

Registration number: 06234309

Reburn Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Longley Consulting Limited
16 Highfield Drive
Kingsbridge
Devon
TQ7 1JR

Reburn Services Limited

Contents

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Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Reburn Services Limited

Company Information

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Directors	Mr Mark Reburn Mrs Michelle Reburn

Company secretary

Mrs Michelle Reburn

Registered office

31 Rockingham Road Mannamead Plymouth Devon PL3 5BW

Accountants

Longley Consulting Limited 16 Highfield Drive Kingsbridge Devon TQ7 1JR

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Reburn Services Limited
for the Year Ended 31 May 2017

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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reburn Services Limited for the year ended 31 May 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Reburn Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Reburn Services Limited and state those matters that we have agreed to state to the Board of Directors of Reburn Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reburn Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Reburn Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reburn Services Limited. You consider that Reburn Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Reburn Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Longley Consulting Limited
16 Highfield Drive
Kingsbridge
Devon
TQ7 1JR

5 December 2017

Page 2

Reburn Services Limited

(Registration number: 06234309)
Balance Sheet as at 31 May 2017

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	2017 £	2016 £
Fixed assets	950	706
Current assets	17,346	14,425
Creditors: Amounts falling due within one year	(17,169)	(14,362)
Net current assets	177	63
Total assets less current liabilities	1,127	769
Accruals and deferred income	(497)	(497)
	630	272
Capital and reserves	630	272

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Rockingham Road
Mannamead
Plymouth
Devon
PL3 5BW

These financial statements were authorised for issue by the Board on 5 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Reburn Services Limited

(Registration number: 06234309)
Balance Sheet as at 31 May 2017

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2	Related party transactions

Transactions with directors

2017	Advances to directors £	At 31 May 2017 £
Mr Mark Reburn
Interest free loan	5,461	5,461

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 December 2017 and signed on its behalf by:
 

.........................................

Mr Mark Reburn

Director

Page 4