Resite Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06544450 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Resite Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Warren

Mrs L Warren

SECRETARY:

Mrs L Warren

REGISTERED OFFICE:

19 Jail Lane

Biggin Hill

Kent

TN16 3SA

REGISTERED NUMBER:

06544450 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Tangible assets

2

101

134

CURRENT ASSETS

Debtors

6,363

8,154

Cash at bank

6,256

5,410

12,619

13,564

CREDITORS

Amounts falling due within one year

12,353

11,749

NET CURRENT ASSETS

266

1,815

TOTAL ASSETS LESS CURRENT
LIABILITIES

367

1,949

CAPITAL AND RESERVES

Called up share capital

3

950

Profit and loss account

(583

)

999

SHAREHOLDERS' FUNDS

367

1,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2015 and were signed on its behalf
by:

J Warren - Director

Mrs L Warren - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

750

DEPRECIATION

At 1 April 2014

616

Charge for year

33

At 31 March 2015

649

NET BOOK VALUE

At 31 March 2015

101

At 31 March 2014

134

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

950

Ordinary

1

950

Resite Services Ltd - Limited company - abbreviated - 11.9

Resite Services Ltd - Limited company - abbreviated - 11.9