Company Registration No. 07856050 (England and Wales)
RSE Remaz Ltd
Abbreviated unaudited accounts
for the year ended 30 November 2016
RSE Remaz Ltd
Abbreviated Balance Sheet
as at
30 November 2016
Tangible assets
18,177
24,236
Cash at bank and in hand
14,598
9,516
Creditors: amounts falling due within one year
(39,696)
(33,000)
Net current liabilities
(2,098)
(20,734)
Called up share capital
1
1
Profit and loss account
16,078
3,501
Total shareholders' funds
16,079
3,502
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 January 2017
Wojciech Mazurek
Director
Company Registration No. 07856050
RSE Remaz Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
At 1 December 2015
31,220
At 30 November 2016
31,220
Charge for the year
6,059
At 30 November 2016
13,043
At 30 November 2016
18,177
At 30 November 2015
24,236
3
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1