08064338 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080643382015-05-31080643382016-05-31080643382015-06-012016-05-31080643382014-05-31080643382014-06-012015-05-31080643382015-05-3108064338ns12:England2015-06-012016-05-3108064338ns14:PoundSterling2015-06-012016-05-3108064338ns7:Director12015-06-012016-05-3108064338ns7:OrdinaryShareClass12015-06-012016-05-3108064338ns7:OrdinaryShareClass22015-06-012016-05-3108064338ns7:OrdinaryShareClass32015-06-012016-05-3108064338ns7:RegisteredOffice2015-06-012016-05-3108064338ns7:EntityAccountantsOrAuditors2015-06-012016-05-3108064338ns7:EntityBankers2015-06-012016-05-3108064338ns5:PlantMachinery2015-06-012016-05-3108064338ns5:FixturesFittings2015-06-012016-05-3108064338ns5:MotorVehicles2015-06-012016-05-3108064338ns5:ComputerEquipment2015-06-012016-05-3108064338ns7:OrdinaryShareClass12016-05-3108064338ns7:OrdinaryShareClass12015-05-3108064338ns7:OrdinaryShareClass22016-05-3108064338ns7:OrdinaryShareClass22015-05-3108064338ns7:OrdinaryShareClass32016-05-3108064338ns7:OrdinaryShareClass32015-05-31
REGISTERED NUMBER: 08064338 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2016

FOR

RNZ UK LIMITED
RNZ UK LIMITED (REGISTERED NUMBER: 08064338)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
RNZ UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2016







DIRECTOR: Mrs Z A Wild



REGISTERED OFFICE: Home Farm Cottage
Packington Hall
Meriden
Coventry
Warwickshire
CV7 7HF



REGISTERED NUMBER: 08064338 (England and Wales)



ACCOUNTANTS: Hawkins & Co.
Chartered Certified Accountants
11 Stratford Road
Shirley
Solihull
West Midlands
B90 3LU



BANKERS: HSBC Bank plc
227 Station Road
Balsall Common
Coventry
West Midlands
CV7 7FE
RNZ UK LIMITED (REGISTERED NUMBER: 08064338)

ABBREVIATED BALANCE SHEET
31ST MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 77,500 27,995

CURRENT ASSETS
Debtors 19,481 6,832
Cash at bank 205 5
19,686 6,837
CREDITORS
Amounts falling due within one year 139,686 57,320
NET CURRENT LIABILITIES (120,000 ) (50,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,500

)

(22,488

)

CREDITORS
Amounts falling due after more than one
year

23,390

1,983
NET LIABILITIES (65,890 ) (24,471 )

CAPITAL AND RESERVES
Called up share capital 3 11 11
Profit and loss account (65,901 ) (24,482 )
SHAREHOLDERS' FUNDS (65,890 ) (24,471 )

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

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

The director acknowledges her 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.
RNZ UK LIMITED (REGISTERED NUMBER: 08064338)

ABBREVIATED BALANCE SHEET - continued
31ST MAY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13th February 2017 and were signed by:





Mrs Z A Wild - Director

RNZ UK LIMITED (REGISTERED NUMBER: 08064338)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 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 sales of services provided in the accounting period, including amounts recoverable on
contracts and excluding value added tax.

Amounts recoverable on contracts are services provided by the end of the accounting period but not invoiced at
that time. They are calculated at sales values and shown on the Balance Sheet as part of debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Trailers - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Going concern
The company has continued to make losses within the third year of trading. However, the director intends to
continue supporting the company financially and as a result finds it appropriate for these financial statements to
be prepared on a going concern basis.
RNZ UK LIMITED (REGISTERED NUMBER: 08064338)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MAY 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2015 55,489
Additions 64,495
At 31st May 2016 119,984
DEPRECIATION
At 1st June 2015 27,494
Charge for year 14,990
At 31st May 2016 42,484
NET BOOK VALUE
At 31st May 2016 77,500
At 31st May 2015 27,995

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
NIL Ordinary £1 - 11
10 Ordinary A £1 10 -
1 Ordinary B £1 1 -
11 11

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