RELENTLESS_GROUP_LIMITED - Accounts

RELENTLESS GROUP LIMITED - Company Information

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Company Registration No. 09647714 (England and Wales)

RELENTLESS GROUP LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2016

RELENTLESS GROUP LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

RELENTLESS GROUP LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

Notes

Fixed assets

Investments

806,115

Current assets

Debtors

45,586

Cash at bank and in hand

4,210

49,796

Creditors: amounts falling due within one year

(57,015)

Net current liabilities

(7,219)

Total assets less current liabilities

798,896

Creditors: amounts falling due after more than one year

(537,500)

261,396

Capital and reserves

Called up share capital

100

Profit and loss account

261,296

Shareholders' funds

261,396

For the financial Period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 March 2017

G M Tivey

Director

Company Registration No. 09647714

RELENTLESS GROUP LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 19 June 2015

Additions

806,115

At 30 June 2016

806,115

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

E3Creative Limited

England & Wales

Ordinary

50.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

E3Creative Limited

Website development

467,245

512,420

Share capital

2016

Allotted, called up and fully paid

100 ordinary shares of £1 each

100