RENDEZVUE_LTD - Accounts

RENDEZVUE LTD. - Company Information

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Company Registration No. 05084961 (England and Wales)

RENDEZVUE LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

RENDEZVUE LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

RENDEZVUE LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Intangible assets

Tangible assets

46,928

43,032

46,929

43,033

Current assets

Stocks

8,686

8,715

Debtors

27,764

26,837

Cash at bank and in hand

6,586

7,431

43,036

42,983

Creditors: amounts falling due within one year

(79,709)

(94,633)

Net current liabilities

(36,673)

(51,650)

Total assets less current liabilities

10,256

(8,617)

Creditors: amounts falling due after more than one year

(69,986)

(29,500)

(59,730)

(38,117)

Capital and reserves

Called up share capital

Profit and loss account

(59,732)

(38,119)

Shareholders' funds

(59,730)

(38,117)

RENDEZVUE LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 SEPTEMBER 2015

- 2 -

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 12 February 2016

R Bennett

K J McCourt

Director

Company Registration No. 05084961

RENDEZVUE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

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

The continuing operation of the company is dependent on the loan creditors, who have indicated their willingness to continue to support the company. On this basis, the directors considers it appropriate to prepare the financial statements on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

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

Over the term of the lease

Fixtures, fittings & equipment

20% on cost

Motor vehicles

25% on cost

1.6

Leasing and hire purchase commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.7

Stock

Stock is valued at the lower of cost and net realisable value, by professional stocktakers Abbey Stocktaking Services.

RENDEZVUE LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 4 -

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 October 2014

5,200

233,524

238,724

Additions

13,482

At 30 September 2015

5,200

247,006

252,206

Depreciation

At 1 October 2014

5,199

190,491

195,690

Charge for the year

9,587

At 30 September 2015

5,199

200,078

205,277

Net book value

At 30 September 2015

46,928

46,929

At 30 September 2014

43,032

43,033

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary shares of £1 each