Company Registration No. 09836452 (England and Wales)
RE-A-LOKISA LIMITED
Abbreviated unaudited accounts
for the period from 22 October 2015 to 31 October 2016
RE-A-LOKISA LIMITED
Abbreviated Balance Sheet
as at
31 October 2016
Cash at bank and in hand
2,241
Creditors: amounts falling due within one year
(7,371)
Net current assets
27,943
Total assets less current liabilities
30,005
Provisions for liabilities
(413)
Called up share capital
100
Profit and loss account
29,492
Total shareholders' funds
29,592
For the period ending 31 October 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 30 May 2017
John Christo ROBINSON
Director
Company Registration No. 09836452
RE-A-LOKISA LIMITED
Notes to the Abbreviated Accounts
for the period from 22 October 2015 to 31 October 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
RE-A-LOKISA LIMITED
Notes to the Abbreviated Accounts
for the period from 22 October 2015 to 31 October 2016
4
Transactions with directors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances
-
22,539
-
22,539
Director's loan repaid in full after the year end.