Abbreviated Company Accounts - REHAB SOLUTIONS LIMITED

REHAB SOLUTIONS LIMITED - Company Information

Registered Number 04785978

REHAB SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2014

REHAB SOLUTIONS LIMITED Registered Number 04785978

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,193	26,976
		18,193	26,976
Current assets
Stocks		7,593	5,534
Debtors		12,841	42,837
Cash at bank and in hand		54,564	40,771
		74,998	89,142
Creditors: amounts falling due within one year		(37,784)	(45,820)
Net current assets (liabilities)		37,214	43,322
Total assets less current liabilities		55,407	70,298
Creditors: amounts falling due after more than one year		(7,185)	(13,333)
Total net assets (liabilities)		48,222	56,965
Capital and reserves
Called up share capital		100	100
Profit and loss account		48,122	56,865
Shareholders' funds		48,222	56,965

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
C Martin, Director

REHAB SOLUTIONS LIMITED Registered Number 04785978

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of services provided to customers in the accounting period.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	82,353
Additions	275
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	82,628
Depreciation
At 1 April 2013	55,377
Charge for the year	9,058
On disposals	-
At 31 March 2014	64,435
Net book values
At 31 March 2014	18,193
At 31 March 2013	26,976