Companies House iXbrl


Registered number: 08636746

Reactle Ltd
Unaudited Financial Statements
for the year ended 31 August 2017

Statement of Financial Position

as at 31 August 2017

  2017
Restated
2016
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,907  
 
  4,502  
Current assets  
58,682    
 
56,614    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 26,358 )  
 
( 21,981 )  
Net current assets (liabilities)  
  32,324  
 
  34,633  
Total assets less current liabilities  
  36,231  
 
  39,135  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  36,231  
 
  39,135  
   
Capital and reserves  
  36,231  
 
  39,135  

08636746 2016-09-01 2017-08-31 08636746 2015-09-01 2016-08-31 08636746 2017-08-31 08636746 2016-08-31 08636746 2016-09-01 08636746 uk-frs102:WithinOneYear 2017-08-31 08636746 uk-frs102:AfterOneYear 2017-08-31 08636746 uk-frs102:WithinOneYear 2016-08-31 08636746 uk-frs102:AfterOneYear 2016-08-31 08636746 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 08636746 uk-bus:AbbreviatedAccounts 2016-09-01 2017-08-31 08636746 uk-bus:Director1 1 2016-09-01 2017-08-31 08636746 uk-bus:Director2 2 2016-09-01 2017-08-31 08636746 uk-bus:Director1 2016-09-01 2017-08-31 08636746 uk-bus:Director2 2016-09-01 2017-08-31 08636746 uk-bus:Director1 1 2016-09-01 08636746 uk-bus:Director2 2 2016-09-01 08636746 uk-bus:Director1 1 2017-08-31 08636746 uk-bus:Director2 2 2017-08-31 08636746 uk-bus:Micro-entities 2016-09-01 2017-08-31 08636746 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Andrew Moore Emma Moore

1. Directors’ benefits: advances, credit and guarantees

Andrew Moore

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £208 by Andrew Moore, a director of the company, on 31/08/2017.

During the accounting year the maximum amount repayable to Andrew Moore was £208

The following conditions are attached to amount payable to Andrew Moore:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2017
£ £ £ £ £ £ £
0   ( 680 )
( 680 )
888
888  
0 0 0 208  

Emma Moore

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £255 by Emma Moore, a director of the company, on 31/08/2017.

During the accounting year the maximum amount repayable to Emma Moore was £255

The following conditions are attached to amount payable to Emma Moore:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2017
£ £ £ £ £ £ £
( 455 ) ( 680 )
( 680 )
1,390
1,390  
0 0 0 255  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-09-01 2017-08-31 2017-08-31 Android app development 2018-01-30



Approved by the board of directors and signed on behalf of the board,

Reactle Ltd
Director Andrew Moore
Company registration number: 08636746