Abbreviated Company Accounts - REWIRED STATE LTD

07149780 REWIRED STATE LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07149780 2013-03-01 2014-02-28 07149780 2014-02-28 07149780 2013-02-28 07149780 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07149780 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07149780

REWIRED STATE LTD

Abbreviated Accounts

28 February 2014

REWIRED STATE LTD Registered Number 07149780

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,132	3,164
		6,132	3,164
Current assets
Debtors		91,952	7,686
Cash at bank and in hand		61,461	56,478
		153,413	64,164
Creditors: amounts falling due within one year		(93,307)	(40,956)
Net current assets (liabilities)		60,106	23,208
Total assets less current liabilities		66,238	26,372
Provisions for liabilities		(1,226)	-
Total net assets (liabilities)		65,012	26,372
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		65,009	26,369
Shareholders' funds		65,012	26,372

For the year ending 28 February 2014 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 18 November 2014

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 2014

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 comprises the invoiced value of services supplied by the company, net of Value Added Tax.

2Tangible fixed assets

	£
Cost
At 1 March 2013	6,368
Additions	6,080
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	12,448
Depreciation
At 1 March 2013	3,204
Charge for the year	3,112
On disposals	-
At 28 February 2014	6,316
Net book values
At 28 February 2014	6,132
At 28 February 2013	3,164

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3

4Transactions with directors

Name of director receiving advance or credit:	E Mulqueeny
Description of the transaction:	Interest free loan
Balance at 1 March 2013:	£ 2,349
Advances or credits made:	£ 0
Advances or credits repaid:	£ 2,349
Balance at 28 February 2014:	£ 0