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REGISTERED NUMBER: 06330685 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

RELOTEC LIMITED

RELOTEC LIMITED (REGISTERED NUMBER: 06330685)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RELOTEC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTORS: S P Smith
A P Smith





REGISTERED OFFICE: 193 High Street
Hornchurch
Essex
RM11 3XT





REGISTERED NUMBER: 06330685 (England and Wales)





ACCOUNTANTS: KMP Associates
193 High Street
Hornchurch
Essex
RM11 3XT

RELOTEC LIMITED (REGISTERED NUMBER: 06330685)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,026 24,272

CURRENT ASSETS
Debtors 3 45,915 47,644
Cash in hand 23,372 32
69,287 47,676
CREDITORS
Amounts falling due within one year 105,900 70,447
NET CURRENT LIABILITIES (36,613 ) (22,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,587
)
1,501

CAPITAL AND RESERVES
Called up share capital 4 103 103
Profit and loss account (8,690 ) 1,398
SHAREHOLDERS' FUNDS (8,587 ) 1,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2015 and were signed on its behalf by:





S P Smith - Director


RELOTEC LIMITED (REGISTERED NUMBER: 06330685)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

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 April 2008).

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.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

2. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 September 2013 46,911 22,937 69,848
Additions - 13,096 13,096
At 31 August 2014 46,911 36,033 82,944
DEPRECIATION
At 1 September 2013 31,464 14,112 45,576
Charge for year 3,862 5,480 9,342
At 31 August 2014 35,326 19,592 54,918
NET BOOK VALUE
At 31 August 2014 11,585 16,441 28,026
At 31 August 2013 15,447 8,825 24,272

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 45,915 (2013 - £ 11,195 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100
3 Preference £1 3 3
103 103