Registered number: 08917378 | ||||||||
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FOR THE YEAR ENDED 28/02/2018 | ||||||||
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Prepared By: | ||||||||
Ocean Air Accountants | ||||||||
Chartered Certified Accountants | ||||||||
Ocea Air House | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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RENDLUX LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08917378 | ||||||||
ACCOUNTANTS | ||||||||
Ocean Air Accountants | ||||||||
Chartered Certified Accountants | ||||||||
Ocea Air House | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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RENDLUX LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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RENDLUX LIMITED | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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21,364 | 17,518 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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(5,808) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | 3,226 | 7,552 | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 6,847 | 9,598 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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RENDLUX LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance 18% | |||||||
Equipment | reducing balance 18% |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/03/2017 | 26,528 | 299 | 26,827 | |||
At 28/02/2018 | 26,528 | 299 | 26,827 | |||
Depreciation | ||||||
At 01/03/2017 | 3,715 | 54 | 3,769 | |||
For the year | 3,046 | 44 | 3,090 | |||
At 28/02/2018 | 6,761 | 98 | 6,859 | |||
Net Book Amounts | ||||||
At 28/02/2018 |
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19,968 | |||
At 28/02/2017 |
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23,058 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 3,155 | ||||||
VAT | 996 | 3,689 | ||||||
996 | 6,844 | |||||||
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RENDLUX LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 5,582 | 5,818 | ||||||
PAYE control | 9,502 | 12,261 | ||||||
Hire purchase | 688 | 138 | ||||||
Trade creditors | 14,632 | 1,000 | ||||||
- | 3,174 | |||||||
Accruals | 755 | 935 | ||||||
31,159 | 23,326 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Finance Leases >1yr | 3,226 | 7,552 | ||||||
3,226 | 7,552 | |||||||
6. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | - | ||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||