Registered number
06653050
RELITORIN LTD
Unaudited Abbreviated Accounts
5 April 2015
RELITORIN LTD
Registered number: 06653050
Abbreviated Balance Sheet
as at 5 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,234 1,370
Current assets
Stocks 1,005 1,000
Debtors 186 1,859
Cash at bank and in hand 36 91
1,227 2,950
Creditors: amounts falling due within one year (78,498) (51,123)
Net current liabilities (77,271) (48,173)
Net liabilities (76,037) (46,803)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (76,038) (46,804)
Shareholder's funds (76,037) (46,803)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R Emunefe
Director
Approved by the board on 29 December 2015
RELITORIN LTD
Notes to the Abbreviated Accounts
for the year ended 5 April 2015
1 Accounting policies
Basis of preparation
The accounts 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 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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
0 0
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
At 6 April 2014 3,168
Additions 275
At 5 April 2015 3,443
Depreciation
At 6 April 2014 1,798
Charge for the year 411
At 5 April 2015 2,209
Net book value
At 5 April 2015 1,234
At 5 April 2014 1,370
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
RELITORIN LTD 06653050 false true 2014-04-06 2015-04-05 2015-04-05 R Emunefe 06653050 uk-bus:OrdinaryShareClass1 2014-04-05 06653050 2014-04-06 2015-04-05 06653050 uk-bus:Director40 2014-04-06 2015-04-05 06653050 uk-gaap:PlantMachinery 2014-04-06 2015-04-05 06653050 uk-gaap:MotorVehicles 2014-04-06 2015-04-05 06653050 uk-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 06653050 2015-04-05 06653050 uk-bus:OrdinaryShareClass1 2015-04-05 06653050 2014-04-05 iso4217:GBP xbrli:shares