Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Rebecca (Holdings) Ltd
Contents
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Rebecca (Holdings) Ltd
(Registration number: SC483036)
Abbreviated Balance Sheet at 31 May 2016
Note |
31 May 2016
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31 May 2015
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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J D Bunyan
Director
1
Rebecca (Holdings) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 June 2015 |
75 |
75 |
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At 31 May 2016 |
75 |
75 |
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Depreciation |
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At 31 May 2016 |
- |
- |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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UK |
Ordinary |
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The profit for the financial period of Project Panel Solutions Ltd was £197,812 and the aggregate amount of capital and reserves at the end of the period was £102,754.
Rebecca (Holdings) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 May 2016 |
31 May 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
Year ended 31 May 2016 |
Year ended 31 May 2016 |
28 July 2014 to 31 May 2015 |
28 July 2014 to 31 May 2015 |
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J D Bunyan |
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6,000 |
- |
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- |
- |
- |
10,000 |
6,000 |
6,000 |
- |
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Control |
The company is controlled by the director.