Re-dec Uk Limited - Limited company - abbreviated - 11.6

Re-dec Uk Limited - Limited company - abbreviated - 11.6

RE-DEC UK LIMITED - Company Information

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REGISTERED NUMBER: 06726602 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

RE-DEC UK LIMITED

RE-DEC UK LIMITED (REGISTERED NUMBER: 06726602)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RE-DEC UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTOR: S Cochrane





SECRETARY: A J Company Formations Limited





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 06726602 (England and Wales)





Page 1
RE-DEC UK LIMITED (REGISTERED NUMBER: 06726602)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

31/10/14 31/10/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,516 3,083

CURRENT ASSETS
Stocks 40,237 59,751
Debtors 64,740 33,739
Cash at bank 13,613 21,865
118,590 115,355
CREDITORS
Amounts falling due within one year 72,127 60,865
NET CURRENT ASSETS 46,463 54,490
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,979
57,573

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 48,978 57,572
SHAREHOLDERS' FUNDS 48,979 57,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 July 2015 and were signed by:





S Cochrane - Director


The notes form part of these abbreviated accounts

Page 2
RE-DEC UK LIMITED (REGISTERED NUMBER: 06726602)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 12,107
Additions 271
At 31 October 2014 12,378
DEPRECIATION
At 1 November 2013 9,024
Charge for year 838
At 31 October 2014 9,862
NET BOOK VALUE
At 31 October 2014 2,516
At 31 October 2013 3,083

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/14 31/10/13
value: £    £   
1 Ordinary £1 1 1

Page 3