Resite Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06544450 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

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

75

101

CURRENT ASSETS

Debtors

9,365

6,363

Cash at bank

3,837

6,256

13,202

12,619

CREDITORS

Amounts falling due within one year

12,140

12,353

NET CURRENT ASSETS

1,062

266

TOTAL ASSETS LESS CURRENT LIABILITIES

1,137

367

CAPITAL AND RESERVES

Called up share capital

3

950

950

Profit and loss account

187

(583

)

SHAREHOLDERS' FUNDS

1,137

367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 16 October 2016 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 January 2015).

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 2015

and 31 March 2016

750

DEPRECIATION

At 1 April 2015

649

Charge for year

26

At 31 March 2016

675

NET BOOK VALUE

At 31 March 2016

75

At 31 March 2015

101

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

950

Ordinary

1

950

950