Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Reinfer Ltd
Contents
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Reinfer Ltd
(Registration number: 09569627)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
Approved by the Board on
.........................................
Dr E A L Challis
Director
1
Reinfer Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Foreign currency
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
720 |
720 |
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At 30 April 2016 |
720 |
720 |
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Depreciation |
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Charge for the year |
108 |
108 |
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At 30 April 2016 |
108 |
108 |
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Net book value |
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At 30 April 2016 |
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Reinfer Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Share capital |
Allotted, called up and fully paid shares |
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2016 |
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No. |
£ |
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£ |
each |
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£ |
each |
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10,100,000 |
101 |
New shares allotted
On incorporation, the Company issued 100 ordinary shares of £1.00 each at par value.
On 17 November 2015, the 100 ordinary shares of £1.00 each were sub-divided into 10,000,000 ordinary shares of £0.00001 each. Immediately following the sub-division, 2,100,000 ordinary shares were converted into 2,100,000 deferred shares of £0.00001 each.
On 29 April 2016, a further 100,000 ordinary shares of £0.00001 each were issued at par value.
The ordinary shares carry full voting rights and are entitled to dividends, distributions and assets upon the winding up of the business. The shares are not redeemable.
The deferred shares are not voting shares and are not entitled to dividends or other distributions. Upon an asset sale, the entire class of share is entitled to the sum of £1. The shares are not redeemable.