Abbreviated Company Accounts - RETEP WORLDWIDE LIMITED

Abbreviated Company Accounts - RETEP WORLDWIDE LIMITED


Registered Number 06104199

RETEP WORLDWIDE LIMITED

Abbreviated Accounts

31 December 2014

RETEP WORLDWIDE LIMITED Registered Number 06104199

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
Current assets
Debtors 26,789 26,240
Cash at bank and in hand 7 -
26,796 26,240
Net current assets (liabilities) 26,796 26,240
Total assets less current liabilities 26,796 26,240
Creditors: amounts falling due after more than one year (53,688) (51,732)
Provisions for liabilities (40,914) (26,794)
Total net assets (liabilities) (67,806) (52,286)
Capital and reserves
Called up share capital 129 120
Other reserves (52,406) (43,939)
Profit and loss account (15,529) (8,467)
Shareholders' funds (67,806) (52,286)
  • For the year ending 31 December 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 10 August 2015

And signed on their behalf by:
P. van Dam, Director

RETEP WORLDWIDE LIMITED Registered Number 06104199

Notes to the Abbreviated Accounts for the period ended 31 December 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.