2014-01-01
true
false
Private Limited Company
04617710
2014-12-31
04617710
2014-01-01
2014-12-31
04617710
2013-12-31
04617710
2013-01-01
2013-12-31
04617710
uk-bus:Director1
2014-01-01
2014-12-31
04617710
uk-gaap:Buildings
2014-01-01
2014-12-31
04617710
uk-gaap:PlantMachinery
2014-01-01
2014-12-31
04617710
uk-gaap:CommercialMotorVehicles
2014-01-01
2014-12-31
04617710
uk-gaap:FixturesFittings
2014-01-01
2014-12-31
04617710
uk-bus:OrdinaryShareClass1
2014-12-31
iso4217:GBP
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04617710
2
REJEN SALES LIMITED
For the year ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
REJEN SALES LIMITED
2014
2013
2
61,658
49,758
61,658
49,758
25,375
38,575
234
329
12,124
8,064
51,028
33,673
Creditors: amounts falling due within one year |
(62,257)
(67,042)
(28,584)
(16,014)
Net current liabilities
Total assets less current liabilities |
45,644
21,174
Creditors: amounts falling due after more than one year |
-
(18,136)
(4,695)
(802)
Provisions for liabilities |
22,813
Net assets
20,372
2
3
2
22,811
20,370
22,813
20,372
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) The director acknowledges his 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. |
Date approved by the board: 25 September 2015 |
Signed on behalf of the board of directors |
1 of 3
4
Notes to the Abbreviated Financial Statements |
REJEN SALES LIMITED
For the year ended 31 December 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
99,112
27,181
126,293
49,354
15,281
Charge for year
64,635
61,658
49,758
2 of 3
5
Notes to the Abbreviated Financial Statements |
REJEN SALES LIMITED
For the year ended 31 December 2014
Allotted called up and fully paid |
2014
2013
2 Class A shares of £1.00 each |
2
2
2
2
3 of 3