Abbreviated Company Accounts - RELABELL PROPERTIES LIMITED

RELABELL PROPERTIES LIMITED - Company Information

04174545 RELABELL PROPERTIES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04174545 2013-09-01 2014-08-31 04174545 2014-08-31 04174545 2013-08-31 04174545 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04174545 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04174545

RELABELL PROPERTIES LIMITED

Abbreviated Accounts

31 August 2014

RELABELL PROPERTIES LIMITED Registered Number 04174545

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,889	4,102
		2,889	4,102
Current assets
Debtors		57,174	49,623
Cash at bank and in hand		4,411	88,636
		61,585	138,259
Creditors: amounts falling due within one year		(90,230)	(136,987)
Net current assets (liabilities)		(28,645)	1,272
Total assets less current liabilities		(25,756)	5,374
Total net assets (liabilities)		(25,756)	5,374
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(25,758)	5,372
Shareholders' funds		(25,756)	5,374

For the year ending 31 August 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 May 2016

And signed on their behalf by:
B DESAI, Director

RELABELL PROPERTIES LIMITED Registered Number 04174545

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

Turnover policy
Turnover represents the invoiced value of goods and services provided (stated net of value added tax).

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Computer equipment - 33.3% per annum straight line basis
Furniture fixtures fittings and other equipment - 25% per annum reducing balance basis

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing difference will reverse.

Going concern basis
The accounts have been prepared on the going concern basis reflecting profits made after the Balance Sheet date and an ongoing commitment by it's shareholders to fully fund deficits

2Tangible fixed assets

	£
Cost
At 1 September 2013	37,939
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	37,939
Depreciation
At 1 September 2013	33,837
Charge for the year	1,213
On disposals	-
At 31 August 2014	35,050
Net book values
At 31 August 2014	2,889
At 31 August 2013	4,102

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2