Abbreviated Company Accounts - RENDEX LTD

06007773 RENDEX LTD 2014-11-30 false 2013-12-01 2014-11-30 true 06007773 2013-12-01 2014-11-30 06007773 2014-11-30 06007773 2013-11-30 06007773 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06007773 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06007773

RENDEX LTD

Abbreviated Accounts

30 November 2014

RENDEX LTD Registered Number 06007773

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Debtors		50,372	39,785
Cash at bank and in hand		212,082	171,748
		262,454	211,533
Creditors: amounts falling due within one year		(25,836)	(18,769)
Net current assets (liabilities)		236,618	192,764
Total assets less current liabilities		236,620	192,766
Total net assets (liabilities)		236,620	192,766
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		235,620	191,766
Shareholders' funds		236,620	192,766

For the year ending 30 November 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 7 August 2015

And signed on their behalf by:
DMJ Ramsden, Director

RENDEX LTD Registered Number 06007773

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each over its estimated useful life.

Plant and machinery etc - 33% on cost

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

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 December 2013	2,006
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,006
Depreciation
At 1 December 2013	2,004
Charge for the year	-
On disposals	-
At 30 November 2014	2,004
Net book values
At 30 November 2014	2
At 30 November 2013	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000