Abbreviated Company Accounts - REWIRED STATE LTD

07149780 REWIRED STATE LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07149780 2014-03-01 2015-02-28 07149780 2015-02-28 07149780 2014-02-28 07149780 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07149780 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07149780

REWIRED STATE LTD

Abbreviated Accounts

28 February 2015

REWIRED STATE LTD Registered Number 07149780

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,991	6,132
		6,991	6,132
Current assets
Debtors		93,332	91,952
Cash at bank and in hand		14,614	61,461
		107,946	153,413
Creditors: amounts falling due within one year		(110,376)	(93,307)
Net current assets (liabilities)		(2,430)	60,106
Total assets less current liabilities		4,561	66,238
Provisions for liabilities		(1,398)	(1,226)
Total net assets (liabilities)		3,163	65,012
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		3,160	65,009
Shareholders' funds		3,163	65,012

For the year ending 28 February 2015 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 28 November 2015

And signed on their behalf by:
E Mulqueeny, Director

REWIRED STATE LTD Registered Number 07149780

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Tangible assets depreciation policy
25% on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	12,448
Additions	3,189
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	15,637
Depreciation
At 1 March 2014	6,316
Charge for the year	2,330
On disposals	-
At 28 February 2015	8,646
Net book values
At 28 February 2015	6,991
At 28 February 2014	6,132

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3