Rendex Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06007773 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

RENDEX LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D M J Ramsden

SECRETARY:

D M J Ramsden

REGISTERED OFFICE:

7 Chevet Lane

Sandal

Wakefield

West Yorkshire

WF2 6HN

REGISTERED NUMBER:

06007773 (England and Wales)

ACCOUNTANTS:

D A Hill Accountancy Services Limited

10 Elmete Avenue

Roundhay

Leeds

West Yorkshire

LS8 2JX

BANKERS:

HSBC

FIXED ASSETS

Tangible assets

2

-

2

CURRENT ASSETS

Debtors

32,917

33,300

Cash at bank

141,903

186,366

174,820

219,666

CREDITORS

Amounts falling due within one year

1,579

3,450

NET CURRENT ASSETS

173,241

216,216

TOTAL ASSETS LESS CURRENT
LIABILITIES

173,241

216,218

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

172,241

215,218

SHAREHOLDERS' FUNDS

173,241

216,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 August 2017 and were signed by:

D M J Ramsden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

2,006

DEPRECIATION

At 1 December 2015

2,004

Charge for year

2

At 30 November 2016

2,006

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

2

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

1,000

Ordinary

£1

1,000