Accounts filed on 30-06-2015


R.E. INTERNATIONAL (U.K.) LIMITED

Company Registration Number:
02279625 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

R.E. INTERNATIONAL (U.K.) LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 0 1,070,753
Total current assets: 0 1,070,753
Creditors: amounts falling due within one year: 0 ( 142,862 )
Net current assets (liabilities): 0 927,891
Total assets less current liabilities: 0 927,891
Creditors: amounts falling due after more than one year: ( 3,183,428 ) ( 4,111,121 )
Total net assets (liabilities): ( 3,183,428 ) ( 3,183,230 )

The notes form part of these financial statements

R.E. INTERNATIONAL (U.K.) LIMITED

Balance sheet continued

As at 30 June 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: ( 3,183,430 ) ( 3,183,232 )
Shareholders funds: ( 3,183,428 ) ( 3,183,230 )

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Shahrestani
Status: Director

The notes form part of these financial statements

R.E. INTERNATIONAL (U.K.) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Fixed assets are included at purchase cost. Depreciation is calculated to write off the cost of tangible assets by equal instalments over their estimated useful lives at the following rates:
    Land & Buildings 0% per annum
    Plant & Equipment 20% per annum
    Fixtures & Fittings 20% per annum
    Computer Software 33% per annum
    Motor Vehicles 25% per annum

R.E. INTERNATIONAL (U.K.) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2