Re-Envisageit Ltd - Period Ending 2016-04-30

Registration number: 09547992

Re-Envisageit Ltd

Unaudited Abbreviated Accounts

for the Period from 17 April 2015 to 30 April 2016

 

Clever Accounts Limited
Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG

Re-Envisageit Ltd
Contents

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Re-Envisageit Ltd
for the Period Ended 30 April 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re-Envisageit Ltd for the period ended 30 April 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Re-Envisageit Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Re-Envisageit Ltd. You consider that Re-Envisageit Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Re-Envisageit Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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Clever Accounts Limited
Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG

10 January 2017

Page 1

Re-Envisageit Ltd
(Registration number: 09547992)
Abbreviated Balance Sheet at 30 April 2016

		Note			30 April 2016 £
Fixed assets
Tangible fixed assets					321
Current assets
Cash at bank and in hand					1,208
Creditors: Amounts falling due within one year					(13,524)
Net current liabilities					(12,316)
Net liabilities					(11,995)
Capital and reserves
Called up share capital		3			1
Profit and loss account					(11,996)
Shareholders' deficit					(11,995)

For the year ending 30 April 2016 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 director acknowledges his 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 director on 10 January 2017

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.........................................
Mr Paul Richards
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Re-Envisageit Ltd
Notes to the Abbreviated Accounts for the Period from 17 April 2015 to 30 April 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line basis

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		479			479
At 30 April 2016		479			479
Depreciation
Charge for the period		158			158
At 30 April 2016		158			158
Net book value
At 30 April 2016		321			321

Page 3

Re-Envisageit Ltd
Notes to the Abbreviated Accounts for the Period from 17 April 2015 to 30 April 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 April 2016
		No.			£
Ordinary shares of £1 each		1			1

New shares allotted

During the period 1 Ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1.

Page 4