Abbreviated Company Accounts - RE:LETTINGS LIMITED

RE:LETTINGS LIMITED - Company Information

NI071283 RE:LETTINGS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true NI071283 2013-01-01 2013-12-31 NI071283 2013-12-31 NI071283 2012-12-31 NI071283 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 NI071283 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number NI071283

RE:LETTINGS LIMITED

Abbreviated Accounts

31 December 2013

RE:LETTINGS LIMITED Registered Number NI071283

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	18,000	24,000
Tangible assets	3	33,268	32,490
		51,268	56,490
Current assets
Debtors		1,730	5,062
Cash at bank and in hand		17,067	9,104
		18,797	14,166
Creditors: amounts falling due within one year		(67,260)	(66,511)
Net current assets (liabilities)		(48,463)	(52,345)
Total assets less current liabilities		2,805	4,145
Total net assets (liabilities)		2,805	4,145
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,804	4,144
Shareholders' funds		2,805	4,145

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
R Evans, Director

RE:LETTINGS LIMITED Registered Number NI071283

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 20% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

2Intangible fixed assets

	£
Cost
At 1 January 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	30,000
Amortisation
At 1 January 2013	6,000
Charge for the year	6,000
On disposals	-
At 31 December 2013	12,000
Net book values
At 31 December 2013	18,000
At 31 December 2012	24,000

3Tangible fixed assets

	£
Cost
At 1 January 2013	36,599
Additions	5,237
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	41,836
Depreciation
At 1 January 2013	4,109
Charge for the year	4,459
On disposals	-
At 31 December 2013	8,568
Net book values
At 31 December 2013	33,268
At 31 December 2012	32,490

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1