Abbreviated Company Accounts - REVIVE ALBION LIMITED

05883782 REVIVE ALBION LIMITED 2012-10-31 false 2011-11-01 2012-10-31 true 05883782 2011-11-01 2012-10-31 05883782 2012-10-31 05883782 2011-10-31 05883782 uk-gaap-cd-bus:Director1 2011-11-01 2012-10-31 05883782 uk-gaap-cd-bus:Director2 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-31 iso4217:GBP shares

Registered Number 05883782

REVIVE ALBION LIMITED

Abbreviated Accounts

31 October 2012

REVIVE ALBION LIMITED Registered Number 05883782

Abbreviated Balance Sheet as at 31 October 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	125,175	127,786
		125,175	127,786
Current assets
Stocks		20,692	27,478
Debtors		234,575	106,570
Cash at bank and in hand		112,660	128,811
		367,927	262,859
Creditors: amounts falling due within one year		(534,744)	(384,452)
Net current assets (liabilities)		(166,817)	(121,593)
Total assets less current liabilities		(41,642)	6,193
Creditors: amounts falling due after more than one year		-	(197,328)
Total net assets (liabilities)		(41,642)	(191,135)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(41,645)	(191,138)
Shareholders' funds		(41,642)	(191,135)

For the year ending 31 October 2012 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 29 July 2013

And signed on their behalf by:
Andrew Stevens, Director

REVIVE ALBION LIMITED Registered Number 05883782

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings leasehold 10 years and straight line over the life of the lease
Plant and machinery 25% straight line
Computer equipment 33% straight line
Fixture, fittings & equipment 25% straight line

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2011	366,003
Additions	37,562
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2012	403,565
Depreciation
At 1 November 2011	238,217
Charge for the year	40,173
On disposals	-
At 31 October 2012	278,390
Net book values
At 31 October 2012	125,175
At 31 October 2011	127,786

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
3 Ordinary shares of £1 each	3	3