Renovate Plus Limited - Accounts to registrar (filleted) - small 18.2

Renovate Plus Limited - Accounts to registrar (filleted) - small 18.2

RENOVATE PLUS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.735 09944810 Board of Directors 1.2.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure099448102018-01-31099448102019-03-31099448102018-02-012019-03-31099448102017-01-31099448102017-02-012018-01-31099448102018-01-3109944810ns15:EnglandWales2018-02-012019-03-3109944810ns14:PoundSterling2018-02-012019-03-3109944810ns10:Director12018-02-012019-03-3109944810ns10:PrivateLimitedCompanyLtd2018-02-012019-03-3109944810ns10:SmallEntities2018-02-012019-03-3109944810ns10:AuditExemptWithAccountantsReport2018-02-012019-03-3109944810ns10:SmallCompaniesRegimeForDirectorsReport2018-02-012019-03-3109944810ns10:SmallCompaniesRegimeForAccounts2018-02-012019-03-3109944810ns10:FullAccounts2018-02-012019-03-3109944810ns10:Director22018-02-012019-03-3109944810ns10:Director32018-02-012019-03-3109944810ns10:RegisteredOffice2018-02-012019-03-3109944810ns5:CurrentFinancialInstruments2019-03-3109944810ns5:CurrentFinancialInstruments2018-01-3109944810ns5:ShareCapital2019-03-3109944810ns5:ShareCapital2018-01-3109944810ns5:RetainedEarningsAccumulatedLosses2019-03-3109944810ns5:RetainedEarningsAccumulatedLosses2018-01-31


REGISTERED NUMBER: 09944810 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST FEBRUARY 2018 TO 31ST MARCH 2019

FOR

RENOVATE PLUS LIMITED
RENOVATE PLUS LIMITED (REGISTERED NUMBER: 09944810)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2018 TO 31ST MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

RENOVATE PLUS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST FEBRUARY 2018 TO 31ST MARCH 2019







DIRECTORS: M Ramsbottom
Mrs W Ramsbottom
Miss E Ramsbottom





REGISTERED OFFICE: 7 Limefield Avenue
Lymm
Cheshire
WA13 0QB





REGISTERED NUMBER: 09944810 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX
Page 1
RENOVATE PLUS LIMITED (REGISTERED NUMBER: 09944810)

BALANCE SHEET
31ST MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Stocks - 59,559
Cash at bank 255 381
255 59,940
CREDITORS
Amounts falling due within one year 4 26,002 81,011
NET CURRENT LIABILITIES (25,747 ) (21,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(25,747
)
(21,071
)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (25,947 ) (21,271 )
SHAREHOLDERS' FUNDS (25,747 ) (21,071 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The notes form part of these financial statements

Page 2 continued...
RENOVATE PLUS LIMITED (REGISTERED NUMBER: 09944810)

BALANCE SHEET - continued
31ST MARCH 2019


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15th May 2019 and were signed on its
behalf by:





M Ramsbottom - Director


The notes form part of these financial statements

Page 3
RENOVATE PLUS LIMITED (REGISTERED NUMBER: 09944810)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2018 TO 31ST MARCH 2019

1. STATUTORY INFORMATION

Renovate Plus Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2018 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 44 -
Other creditors 25,958 81,011
26,002 81,011

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RENOVATE PLUS LIMITED

The following reproduces the text of the report prepared for the directors 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 Income Statement and certain other
primary statements and the Report of the Directors 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 Renovate Plus Limited for the period ended 31st March 2019 which comprise the
Income Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Renovate Plus Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Renovate Plus Limited and state those matters that we have agreed to state to the Board of Directors of Renovate Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Renovate Plus Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Renovate Plus 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 loss of Renovate Plus Limited. You consider that Renovate Plus Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Renovate Plus 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.






Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX


15th May 2019

This page does not form part of the statutory financial statements

Page 5