Company Registration No. 09836452 (England and Wales)
RE-A-LOKISA LIMITED
Unaudited accounts
for the year ended 31 October 2017
RE-A-LOKISA LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2017
RE-A-LOKISA LIMITED
Company Information
for the year ended 31 October 2017
Director
John Christo ROBINSON
Company Number
09836452 (England and Wales)
Registered Office
473, WHIPPENDELL ROAD 473
WHIPPENDELL ROAD
WATFORD
WD18 7PS
UNITED KINGDOM
RE-A-LOKISA LIMITED
Statement of Financial Position
as at
31 October 2017
Current assets
28,162
35,316
Creditors: amounts falling due within one year
(6,789)
(7,373)
Net current assets
21,373
27,943
Total assets less current liabilities
23,885
30,005
Capital and reserves
23,885
30,005
1 Director's advances, credit and guarantees
Other debtors include the amount of £20,612 owed by company director, Mr J C Robinson , was repaid within 9 month after the year end
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 October 2017 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2018
John Christo ROBINSON
Director
Company Registration No. 09836452