REBOUNDTAG LTD


REBOUNDTAG LTD

Company Registration Number:
05810925 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

REBOUNDTAG LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

REBOUNDTAG LTD

Balance sheet

As at 31 May 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets: 2 6,367 7,074
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 6,367 7,074
Current assets
Stocks: 4,786 2,854
Debtors:   0 0
Cash at bank and in hand: 22,551 1,841
Investments:   0 0
Total current assets: 27,337 4,695
Creditors: amounts falling due within one year:   (26,833) (265)
Net current assets (liabilities): 504 4,430
Total assets less current liabilities: 6,871 11,504
Creditors: amounts falling due after more than one year:   (1,295) (10,130)
Provision for liabilities:   0
Total net assets (liabilities): 5,576 1,374
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 4,576 374
Shareholders funds: 5,576 1,374

The notes form part of these financial statements

REBOUNDTAG LTD

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2018
and signed on behalf of the board by:

Name: Max Rangeley
Status: Director

The notes form part of these financial statements

REBOUNDTAG LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBOUNDTAG LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Intangible Assets

Total
Cost £
At 01 June 2016 7,074
At 31 May 2017 7,074
Amortisation
At 01 June 2016 0
Charge for year 707
At 31 May 2017 707
Net book value
At 31 May 2017 6,367
At 31 May 2016 7,074