Re-dec Uk Limited - Abbreviated accounts 16.1

Re-dec Uk Limited - Abbreviated accounts 16.1

RE-DEC UK LIMITED - Company Information

Print Friendly Version

06726602 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067266022014-10-31067266022015-10-31067266022014-11-012015-10-31067266022013-10-31067266022013-11-012014-10-31067266022014-10-3106726602ns12:England2014-11-012015-10-3106726602ns14:PoundSterling2014-11-012015-10-3106726602ns7:Director12014-11-012015-10-3106726602ns7:OrdinaryShareClass12014-11-012015-10-3106726602ns7:CompanySecretary2014-11-012015-10-3106726602ns7:RegisteredOffice2014-11-012015-10-3106726602ns5:PlantMachinery2014-11-012015-10-3106726602ns7:OrdinaryShareClass12015-10-3106726602ns7:OrdinaryShareClass12014-10-31
REGISTERED NUMBER: 06726602 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

RE-DEC UK LIMITED

RE-DEC UK LIMITED (REGISTERED NUMBER: 06726602)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




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 2015







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 2015

31/10/15 31/10/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,501 2,516

CURRENT ASSETS
Stocks 30,000 40,237
Debtors 76,503 64,740
Cash at bank 46,861 13,613
153,364 118,590
CREDITORS
Amounts falling due within one year 94,918 72,127
NET CURRENT ASSETS 58,446 46,463
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,947
48,979

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 60,946 48,978
SHAREHOLDERS' FUNDS 60,947 48,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 15 June 2016 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 2015

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 January 2015).

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 2014 12,378
Additions 817
At 31 October 2015 13,195
DEPRECIATION
At 1 November 2014 9,862
Charge for year 832
At 31 October 2015 10,694
NET BOOK VALUE
At 31 October 2015 2,501
At 31 October 2014 2,516

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/15 31/10/14
value: £    £   
1 Ordinary £1 1 1

Page 3