Abbreviated Company Accounts - REMOPT (UK) LIMITED

Abbreviated Company Accounts - REMOPT (UK) LIMITED


Registered Number 06346037

REMOPT (UK) LIMITED

Abbreviated Accounts

31 December 2014

REMOPT (UK) LIMITED Registered Number 06346037

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,328 7,992
5,328 7,992
Current assets
Debtors 677,446 557,045
Cash at bank and in hand 271,367 205,690
948,813 762,735
Creditors: amounts falling due within one year (150,983) (302,800)
Net current assets (liabilities) 797,830 459,935
Total assets less current liabilities 803,158 467,927
Provisions for liabilities (1,065) (1,598)
Total net assets (liabilities) 802,093 466,329
Capital and reserves
Called up share capital 125,100 125,100
Profit and loss account 676,993 341,229
Shareholders' funds 802,093 466,329
  • 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 24 September 2015

And signed on their behalf by:
Mr Flavio Buratto, Director

REMOPT (UK) LIMITED Registered Number 06346037

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.

Tangible assets depreciation policy
Fixture, fittings & equipment 33.33% on Reducing balance

Other accounting policies
Foreign Currency translation

Monetary assets and liabilities denominated in foreign currencies are translated in sterling at the rates of exchange ruling at the balance sheet date. Transaction in foreign currencies are recorded at the rate ruling at the date of the transaction. all differences are taken to profit and loss account.

2Tangible fixed assets
£
Cost
At 1 January 2014 66,319
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 66,319
Depreciation
At 1 January 2014 58,327
Charge for the year 2,664
On disposals -
At 31 December 2014 60,991
Net book values
At 31 December 2014 5,328
At 31 December 2013 7,992