RL- INT LIMITED - Limited company - abbreviated - 11.9

RL- INT LIMITED - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08051664 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

RL- INT LIMITED

RL- INT LIMITED (Registered number: 08051664)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RL- INT LIMITED

Company Information
for the Year Ended 30 April 2015







DIRECTOR: Professor A L Ghaye



REGISTERED OFFICE: Overton Business Centre
Maisemore
Gloucester
Gloucestershire
GL2 8HR



REGISTERED NUMBER: 08051664 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
The White House
162 Hucclecote Road
Hucclecote
Gloucester
Gloucestershire
GL3 3SH



BANKERS: Barclays Bank Plc
18 Southgate Street
Gloucester
Gloucestershire
GL1 2DH

RL- INT LIMITED (Registered number: 08051664)

Abbreviated Balance Sheet
30 April 2015

30/4/15 30/4/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 732 1,163

CURRENT ASSETS
Stocks - 20,719
Debtors 603 1,184
Cash at bank 1,628 1,821
2,231 23,724
CREDITORS
Amounts falling due within one year 75,360 51,363
NET CURRENT LIABILITIES (73,129 ) (27,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,397
)
(26,476
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (72,398 ) (26,477 )
SHAREHOLDERS' FUNDS (72,397 ) (26,476 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 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 24 January 2016 and were signed by:





Professor A L Ghaye - Director


RL- INT LIMITED (Registered number: 08051664)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


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 goods, excluding value added tax.

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

Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 May 2014
and 30 April 2015 1,726
Depreciation
At 1 May 2014 563
Charge for year 431
At 30 April 2015 994
Net book value
At 30 April 2015 732
At 30 April 2014 1,163

RL- INT LIMITED (Registered number: 08051664)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/15 30/4/14
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and
30 April 2014:

30/4/15 30/4/14
£    £   
Professor A L Ghaye
Balance outstanding at start of year (32,180 ) (38,054 )
Amounts advanced 2,329 6,700
Amounts repaid (41,537 ) (826 )
Balance outstanding at end of year (71,388 ) (32,180 )

The above loan from the director, included within other creditors, is interest free and has no fixed
repayment date.

5. GOING CONCERN

As at 30 April 2015 the company has net liabilities of £72,397 (2014 - £26,476). The accounts have
been prepared on a going concern basis as the director has expressed his intention to continue to
support the company for the foreseeable future.