Abbreviated Company Accounts - RELOAD.COM LIMITED

RELOAD.COM LIMITED - Company Information

04575796 RELOAD.COM LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04575796 2013-06-01 2014-05-31 04575796 2014-05-31 04575796 2013-05-31 04575796 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04575796 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04575796

RELOAD.COM LIMITED

Abbreviated Accounts

31 May 2014

RELOAD.COM LIMITED Registered Number 04575796

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	20,000
Tangible assets	3	25,190	28,217
		25,190	48,217
Current assets
Debtors		-	52,393
Investments		-	-
Cash at bank and in hand		30,177	9,639
		30,177	62,032
Creditors: amounts falling due within one year		(9,250)	(49,305)
Net current assets (liabilities)		20,927	12,727
Total assets less current liabilities		46,117	60,944
Total net assets (liabilities)		46,117	60,944
Capital and reserves
Called up share capital	4	2	2
Revaluation reserve		0	20,000
Profit and loss account		46,115	40,942
Shareholders' funds		46,117	60,944

For the year ending 31 May 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 28 February 2015

And signed on their behalf by:
Mr Rishi Anand, Director

RELOAD.COM LIMITED Registered Number 04575796

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 June 2013	20,000
Additions	-
Disposals	(20,000)
Revaluations	-
Transfers	-
At 31 May 2014	0
Amortisation
At 1 June 2013	-
Charge for the year	-
On disposals	-
At 31 May 2014	-
Net book values
At 31 May 2014	0
At 31 May 2013	20,000

3Tangible fixed assets

	£
Cost
At 1 June 2013	144,097
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	144,097
Depreciation
At 1 June 2013	115,880
Charge for the year	3,027
On disposals	-
At 31 May 2014	118,907
Net book values
At 31 May 2014	25,190
At 31 May 2013	28,217

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2