Re10(London) Ltd - Limited company - abbreviated - 11.0.0

Re10(London) Ltd - Limited company - abbreviated - 11.0.0

RE10 (LONDON) LIMITED - Company Information

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REGISTERED NUMBER: 04905530 (England and Wales)















Abbreviated Accounts for the Year Ended 31 August 2014

for

Re 10(London) Limited

Re 10(London) Limited (Registered number: 04905530)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

Re 10(London) Limited

Company Information
for the Year Ended 31 August 2014







DIRECTOR: N Patel





SECRETARY: N.R Patel





REGISTERED OFFICE: Albemarle House
1 Albemarle Street
London
W1S 4HA





REGISTERED NUMBER: 04905530 (England and Wales)





ACCOUNTANTS: Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA
Page 1
Re 10(London) Limited (Registered number: 04905530)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 383,243 402,405
Tangible assets 3 516,116 1,740
Investments 4 500,000 500,000
1,399,359 904,145

CURRENT ASSETS
Debtors 246,175 26,168
Cash at bank 225,226 769,623
471,401 795,791
CREDITORS
Amounts falling due within one year 4,737 190,342
NET CURRENT ASSETS 466,664 605,449
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,866,023
1,509,594

CREDITORS
Amounts falling due after more than one year 460,303 395
NET ASSETS 1,405,720 1,509,199

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 1,405,719 1,509,198
SHAREHOLDERS' FUNDS 1,405,720 1,509,199

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 notes form part of these abbreviated accounts

Page 2 continued...
Re 10(London) Limited (Registered number: 04905530)

Abbreviated Balance Sheet - continued
31 August 2014


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 26 May 2015 and were signed by:





N Patel - Director


The notes form part of these abbreviated accounts

Page 3
Re 10(London) Limited (Registered number: 04905530)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of thirty years.

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 - 20% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 574,863
AMORTISATION
At 1 September 2013 172,458
Amortisation for year 19,162
At 31 August 2014 191,620
NET BOOK VALUE

At 31 August 2014 383,243
At 31 August 2013 402,405

Page 4 continued...
Re 10(London) Limited (Registered number: 04905530)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 21,793
Additions 516,395
At 31 August 2014 538,188
DEPRECIATION
At 1 September 2013 20,053
Charge for year 2,019
At 31 August 2014 22,072
NET BOOK VALUE
At 31 August 2014 516,116
At 31 August 2013 1,740

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2013
and 31 August 2014 500,000
NET BOOK VALUE
At 31 August 2014 500,000
At 31 August 2013 500,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
1 Ordinary £1 1 1

Page 5
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Re 10(London) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Re 10(London) Limited for the year ended 31 August 2014 which comprise the Profit and Loss Account, the
Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Re 10(London) Limited in accordance with our terms of engagement. Our work
has been undertaken solely to prepare for your approval the financial statements of Re 10(London) Limited and state those
matters that we have agreed to state to the director of Re 10(London) Limited in this report in accordance with the
requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its
director for our work or for this report.

It is your duty to ensure that Re 10(London) Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and loss of Re 10(London) Limited. You
consider that Re 10(London) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Re 10(London) Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you
have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA


26 May 2015

This page does not form part of the abbreviated accounts

Page 6