Registered number
Unaudited Abbreviated Accounts
5 April 2016
Registered number: 06653050
Abbreviated Balance Sheet
as at 5 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,215 1,234
Current assets
Stocks 3,005 1,005
Debtors 11,283 186
Cash at bank and in hand 61 36
14,349 1,227
Creditors: amounts falling due within one year (104,911) (78,498)
Net current liabilities (90,562) (77,271)
Net liabilities (89,347) (76,037)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (89,348) (76,038)
Shareholder's funds (89,347) (76,037)
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
Approved by the board on 20 December 2016
Notes to the Abbreviated Accounts
for the year ended 5 April 2016
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 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 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
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 £
At 6 April 2015 3,443
Additions 387
At 5 April 2016 3,830
At 6 April 2015 2,209
Charge for the year 406
At 5 April 2016 2,615
Net book value
At 5 April 2016 1,215
At 5 April 2015 1,234
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
RELITORIN INTERNATIONAL LTD 06653050 false true 2015-04-06 2016-04-05 2016-04-05 R Emunefe 06653050 uk-bus:OrdinaryShareClass1 2015-04-05 06653050 2015-04-06 2016-04-05 06653050 uk-bus:Director40 2015-04-06 2016-04-05 06653050 uk-gaap:PlantMachinery 2015-04-06 2016-04-05 06653050 uk-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 06653050 2016-04-05 06653050 uk-bus:OrdinaryShareClass1 2016-04-05 06653050 2015-04-05 iso4217:GBP xbrli:shares