Company Registration No. 09836452 (England and Wales)
Re-A-Lokisa Limited
Unaudited accounts
for the year ended 31 October 2018
Re-A-Lokisa Limited
Unaudited accounts
Contents
Re-A-Lokisa Limited
Company Information
for the year ended 31 October 2018
Director
John Christo Robinson
Company Number
09836452 (England and Wales)
Registered Office
15-23 GREENHILL CRESCENT
WATFORD
WD18 8PH
ENGLAND
Re-A-Lokisa Limited
Statement of financial position
as at
31 October 2018
Tangible assets
1,893
2,512
Cash at bank and in hand
9,314
1,746
Creditors: amounts falling due within one year
(14,027)
(6,789)
Net current assets
2,840
21,373
Called up share capital
100
100
Profit and loss account
4,633
23,785
Shareholders' funds
4,733
23,885
For the year ending 31 October 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 April 2019.
John Christo Robinson
Director
Company Registration No. 09836452
Re-A-Lokisa Limited
Notes to the Accounts
for the year ended 31 October 2018
Re-A-Lokisa Limited is a private company, limited by shares, registered in England and Wales, registration number 09836452. The registered office is 15-23 GREENHILL CRESCENT, WATFORD, WD18 8PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
3,414
15,805
Other debtors
4,139
10,611
Re-A-Lokisa Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
11,827
6,789
7
Transactions with related parties
The director and shareholder Mr J C Robinson received dividends amounting to £35,000 during the year.
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Average number of employees
During the year the average number of employees was 0 (2017: 0).