Company Registration No. 03469435 (England and Wales)
Russell Newbery Register Limited
Unaudited accounts
for the year ended 30 November 2018
Russell Newbery Register Limited
Unaudited accounts
Contents
Russell Newbery Register Limited
Company Information
for the year ended 30 November 2018
Directors
N C Mitchell
K McNiff
J J W Comerford
R P Scott
A W Todd
Company Number
03469435 (England and Wales)
Registered Office
Highcroft
Deadman's Ash Lane
Sarratt
Herts.
WD3 6AL
Russell Newbery Register Limited
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
5,537
5,294
Creditors: amounts falling due within one year
(367)
(400)
Net current assets
7,752
7,748
Profit and loss account
7,752
7,748
Members' funds
7,752
7,748
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2019.
A W Todd
Director
Company Registration No. 03469435
Russell Newbery Register Limited
Notes to the Accounts
for the year ended 30 November 2018
Russell Newbery Register Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03469435. The registered office is Highcroft, Deadman's Ash Lane, Sarratt, Herts., WD3 6AL.
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.
Turnover represents membership subscriptions and income from fund raising events.
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £8.
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
