Reldas_Limited - Accounts

RELDAS LTD - Company Information

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Reldas Limited

Unaudited Abbreviated Accounts

For the year ended 31 October 2016

Company Registration No. 09245798 (England and Wales)

Reldas Limited

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

Reldas Limited

Abbreviated Balance Sheet

As at 31 October 2016

Page 1

2016

2015

Notes

Fixed assets

Tangible assets

949

884

Current assets

Debtors

16,023

Cash at bank and in hand

7,761

25,727

23,784

25,727

Creditors: amounts falling due within one year

(24,675)

(11,813)

Net current liabilities/(assets)

(891)

13,914

Total assets less current liabilities

14,798

Capital and reserves

Called up share capital

Profit and loss account

14,797

Shareholders' funds

14,798

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit.

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 31 July 2017

Mrs. K Sadler

Director

Company Registration No. 09245798

Reldas Limited

Notes to the Abbreviated Accounts

For the year ended 31 October 2016

Page 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

Turnover

Turnover represents amounts receivable for services ..

1.4

Tangible fixed assets and depreciation

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:

Computer equipment

25% straight line

Fixed assets

Tangible assets

Cost

At 1 November 2015

1,179

Additions

480

At 31 October 2016

1,659

Depreciation

At 1 November 2015

295

Charge for the period

415

At 31 October 2016

710

Net book value

At 31 October 2016

949

At 31 October 2015

884

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary Shares of 50p each

Reldas Limited

Notes to the Abbreviated Accounts (Continued)

For the year ended 31 October 2016

Page 3

Transactions with directors

Included in other debtors is an amount owed from the directors of £16,023 (2015: £nil). This balance has been repaid after the year end.

Control

In the opinion of the directors there is no single controlling party.