Abbreviated Company Accounts - THE RENT OFFICE LIMITED

THE RENT OFFICE LIMITED - Company Information

08254195 THE RENT OFFICE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08254195 2014-11-01 2015-10-31 08254195 2015-10-31 08254195 2014-10-31 08254195 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08254195 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08254195

THE RENT OFFICE LIMITED

Abbreviated Accounts

31 October 2015

THE RENT OFFICE LIMITED Registered Number 08254195

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,325	3,219
		8,325	3,219
Current assets
Cash at bank and in hand		36,501	14,008
		36,501	14,008
Creditors: amounts falling due within one year		(19,558)	(3,202)
Net current assets (liabilities)		16,943	10,806
Total assets less current liabilities		25,268	14,025
Creditors: amounts falling due after more than one year		(24,550)	(11,000)
Total net assets (liabilities)		718	3,025
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		618	2,925
Shareholders' funds		718	3,025

For the year ending 31 October 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.

Approved by the Board on 20 July 2016

And signed on their behalf by:
Shaid Mohammed, Director

THE RENT OFFICE LIMITED Registered Number 08254195

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows :

Office equipment - 20% straight line
Computer equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	4,305
Additions	6,798
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	11,103
Depreciation
At 1 November 2014	1,086
Charge for the year	1,692
On disposals	-
At 31 October 2015	2,778
Net book values
At 31 October 2015	8,325
At 31 October 2014	3,219

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100