Reflex Technical Solutions Limited - Accounts to registrar (filleted) - small 17.3
Reflex Technical Solutions Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 January 2016 to 31 March 2017 |
| for |
| Reflex Technical Solutions Limited |
| Reflex Technical Solutions Limited (by shares) (Registered number: 06761986) |
| Contents of the Financial Statements |
| for the Period 1 January 2016 to 31 March 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Chartered Accountants' Report | 4 |
| Reflex Technical Solutions Limited (by shares) |
| Company Information |
| for the Period 1 January 2016 to 31 March 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Benson Wood Ltd |
| Cleveland House |
| 10 Yarm Road |
| Stockton on Tees |
| Cleveland |
| TS18 3NA |
| Reflex Technical Solutions Limited (by shares) (Registered number: 06761986) |
| Balance Sheet |
| 31 March 2017 |
| 2017 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was 2 (2015 - |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2017 and the year |
| ended 31 December 2015: |
| 2017 | 2015 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Reflex Technical Solutions Limited (by shares) (Registered number: 06761986) |
| Balance Sheet - continued |
| 31 March 2017 |
| The financial statements were approved by the director on |
| Chartered Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Reflex Technical Solutions Limited (by shares) |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
| required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be |
| filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Reflex Technical Solutions Limited for the period ended 31 March 2017 which comprise the |
| Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of Reflex Technical Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Reflex Technical Solutions Limited and state those matters that we have agreed to state to the director of Reflex Technical Solutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reflex Technical Solutions Limited director for our work or for this report. |
| It is your duty to ensure that Reflex Technical Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Reflex Technical Solutions Limited. You consider that Reflex Technical Solutions Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Reflex Technical Solutions 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 financial statements. |
| Benson Wood Ltd |
| Cleveland House |
| 10 Yarm Road |
| Stockton on Tees |
| Cleveland |
| TS18 3NA |