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REGISTERED NUMBER: 04905530 (England and Wales)















Financial Statements for the Year Ended 31 August 2016

for

RE10 (LONDON) LIMITED

RE10 (LONDON) LIMITED (Registered number: 04905530)






Contents of the Financial Statements
for the Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

RE10 (LONDON) LIMITED

Company Information
for the Year Ended 31 August 2016







DIRECTOR: N Patel





SECRETARY: N.R Patel





REGISTERED OFFICE: Albemarle House
1 Albemarle Street
London
W1S 4HA





REGISTERED NUMBER: 04905530 (England and Wales)





ACCOUNTANTS: Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA

RE10 (LONDON) LIMITED (Registered number: 04905530)

Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 344,919 364,081
Tangible assets 3 523,014 525,157
Investments 4 200,000 500,000
1,067,933 1,389,238

CURRENT ASSETS
Debtors 5 38,916 194,347
Cash at bank 832,700 245,936
871,616 440,283
CREDITORS
Amounts falling due within one year 6 167,152 38,326
NET CURRENT ASSETS 704,464 401,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,772,397

1,791,195

CREDITORS
Amounts falling due after more than one
year

7

339,374

336,338
NET ASSETS 1,433,023 1,454,857

CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and loss account 10 1,433,022 1,454,856
SHAREHOLDERS' FUNDS 1,433,023 1,454,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

RE10 (LONDON) LIMITED (Registered number: 04905530)

Balance Sheet - continued
31 August 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 April 2017 and were signed by:





N Patel - Director


RE10 (LONDON) LIMITED (Registered number: 04905530)

Notes to the Financial Statements
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of thirty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2015
and 31 August 2016 574,863
AMORTISATION
At 1 September 2015 210,782
Charge for year 19,162
At 31 August 2016 229,944
NET BOOK VALUE
At 31 August 2016 344,919
At 31 August 2015 364,081

RE10 (LONDON) LIMITED (Registered number: 04905530)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2016

3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2015 515,000 34,377 549,377
Additions - 500 500
At 31 August 2016 515,000 34,877 549,877
DEPRECIATION
At 1 September 2015 - 24,220 24,220
Charge for year - 2,643 2,643
At 31 August 2016 - 26,863 26,863
NET BOOK VALUE
At 31 August 2016 515,000 8,014 523,014
At 31 August 2015 515,000 10,157 525,157

4. FIXED ASSET INVESTMENTS
Shares in
group Unlisted
undertakings investments Totals
£    £    £   
COST
At 1 September 2015 300,000 200,000 500,000
Disposals (300,000 ) - (300,000 )
At 31 August 2016 - 200,000 200,000
NET BOOK VALUE
At 31 August 2016 - 200,000 200,000
At 31 August 2015 300,000 200,000 500,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.16 31.8.15
£    £   
Trade debtors 13,948 2,099
Other debtors 24,968 192,248
38,916 194,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.16 31.8.15
£    £   
Tax 78,183 19,761
VAT 88,969 18,565
167,152 38,326

RE10 (LONDON) LIMITED (Registered number: 04905530)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2016

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.16 31.8.15
£    £   
Other loans - 1-2 years 6,466 3,430
Property loan account 332,908 332,908
339,374 336,338

The Property loan is secured by way of a fixed charge over the freehold property.

8. PREFERENCE SHARES

Details of preference shares are as follows:

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Profit
and loss
account
£   

At 1 September 2015 1,454,856
Profit for the year 278,166
Investments w/o (300,000 )
At 31 August 2016 1,433,022

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
RE10 (LONDON) LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of RE10 (LONDON) LIMITED for the year ended 31 August 2016 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of RE10 (LONDON) LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RE10 (LONDON) LIMITED and state those matters that we have agreed to state to the director of RE10 (LONDON) LIMITED in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that RE10 (LONDON) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RE10 (LONDON) LIMITED. You consider that RE10 (LONDON) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RE10 (LONDON) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA


5 April 2017