Micro-entity Accounts - R N CONVENIENCE STORE LIMITED

Micro-entity Accounts - R N CONVENIENCE STORE LIMITED


Registered Number 06919737

R N CONVENIENCE STORE LIMITED

Micro-entity Accounts

31 May 2018

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Current Assets
30,108
27,706
Prepayments and accrued income
727
758
Creditors: amounts falling due within one year
(44,929)
(28,179)
Net current assets (liabilities)
(14,094)
285
Total assets less current liabilities
(14,094)
285
Accruals and deferred income
(220)
(220)
Total net assets (liabilities)
(14,314)
65
Capital and reserves
(14,314)
65
  • For the year ending 31 May 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2019

And signed on their behalf by:
Mr R Odedra, Director

Footnotes:
  • Guarantees
    Employee numbers
    The average number of persons employed by the company during the year amounted to 2 (2017: 2).
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2018
    Mr N Odedra
    Balance brought forward - £ (25,945)
    Advances /(credits) to the directors - £ (17,281)
    Amounts repaid -£ -
    Balance o/standing - £ (43,226)


    2017
    Mr N Odedra
    Balance brought forward - £ (26,385)
    Advances /(credits) to the directors - £ 18,792
    Amounts repaid -£ (18,352)
    Balance o/standing - £ (25,945)