Remlap Computing Limited - Period Ending 2019-09-30

REMLAP COMPUTING LIMITED - Company Information

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Registration number: 03074598

Remlap Computing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

Remlap Computing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Remlap Computing Limited

Company Information

Director

Mr M Palmer

Registered office

12 Oulton Lane
Roby
Knowsley
Merseyside
L36 4QX

Accountants

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

Page 1

Remlap Computing Limited

(Registration number: 03074598)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	661	307
Current assets	24,305	23,477
Prepayments and accrued income	365	-
Creditors: Amounts falling due within one year	(15,831)	(15,938)
Net current assets	8,839	7,539
Total assets less current liabilities	9,500	7,846
Accruals and deferred income	(9,320)	(7,650)
	180	196
Capital and reserves	180	196

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Oulton Lane
Roby
Knowsley
Merseyside
L36 4QX

These financial statements were authorised for issue by the director on 24 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3	Related party transactions

Transactions with directors

2019	At 1 October 2018 £	Repayments by director £	At 30 September 2019 £
Mr M Palmer
Interest Free Loan Repayable on Demand	8,982	(1,284)	7,698

Page 2

Remlap Computing Limited

(Registration number: 03074598)
Balance Sheet as at 30 September 2019

2018	At 1 October 2017 £	At 30 September 2018 £
Mr M Palmer
Interest Free Loan Repayable on Demand	8,982	8,982

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 April 2020

.........................................

Mr M Palmer
Director

Page 3