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REQIVA LIMITED




Company Registration Number:
06574000 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

REQIVA LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Antony Lee Redmond
Jonathan Barry Spragg
Registered office: 151 Elm Park
Reading
Berkshire
RG302HU
GBR
Company Registration Number: 06574000 (England and Wales)

REQIVA LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,470 -
Total fixed assets: 1,470 -
Current assets
Debtors: 4 34,803 17,308
Cash at bank and in hand: 60,079 34,433
Total current assets: 94,882 51,741
Creditors
Creditors: amounts falling due within one year 10,271 8,384
Net current assets (liabilities): 84,611 43,357
Total assets less current liabilities: 86,081 43,357
Provision for liabilities: 5 18,685 10953.
Total net assets (liabilities): 67,396 32,404

The notes form part of these financial statements

REQIVA LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 67,394 32,402
Total shareholders funds: 67,396 32,404

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Antony Lee Redmond
Status: Director

The notes form part of these financial statements

REQIVA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention( and on a going concern basis)

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and were earned wholly within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives: The annual rates generally applicable are: Office Equipment 20%

  • 3. Tangible assets

    Total
    Cost £
    Additions: 1,838
    At 31st March 2010: 1,838
    Depreciation
    Charge for year: 368
    At 31st March 2010: 368
    Net book value
    At 31st March 2010: 1,470

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 34,803 17,308
    Total: 34,803 17,308

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2