Rebekah Woodward Ltd - Accounts to registrar (filleted) - small 18.2

Rebekah Woodward Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06512900 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

REBEKAH WOODWARD LTD

REBEKAH WOODWARD LTD (REGISTERED NUMBER: 06512900)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REBEKAH WOODWARD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Miss R Woodward





SECRETARY: Mrs C Woodward





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 06512900 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

REBEKAH WOODWARD LTD (REGISTERED NUMBER: 06512900)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,361 261

CURRENT ASSETS
Debtors 5 - 9,600
Cash at bank 31,451 40,350
31,451 49,950
CREDITORS
Amounts falling due within one year 6 29,933 42,300
NET CURRENT ASSETS 1,518 7,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,879

7,911

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 3,877 7,909
SHAREHOLDERS' FUNDS 3,879 7,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:





Miss R Woodward - Director


REBEKAH WOODWARD LTD (REGISTERED NUMBER: 06512900)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Rebekah Woodward Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2017 3,648
Additions 3,346
At 28 February 2018 6,994
DEPRECIATION
At 1 March 2017 3,387
Charge for year 1,246
At 28 February 2018 4,633
NET BOOK VALUE
At 28 February 2018 2,361
At 28 February 2017 261

REBEKAH WOODWARD LTD (REGISTERED NUMBER: 06512900)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 9,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 6,531 14,352
VAT 31 5,251
Directors' current accounts 21,931 21,136
Creditors and accruals 1,440 1,561
29,933 42,300

7. RESERVES
Retained
earnings
£   

At 1 March 2017 7,909
Profit for the year 29,968
Dividends (34,000 )
At 28 February 2018 3,877