Ryner & Partners Limited - Accounts to registrar (filleted) - small 18.2

Ryner & Partners Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07903653 (England and Wales)











Financial Statements

for the Year Ended 30 April 2019

for

RYNER & PARTNERS LIMITED

RYNER & PARTNERS LIMITED (REGISTERED NUMBER: 07903653)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RYNER & PARTNERS LIMITED

Company Information
for the Year Ended 30 April 2019







DIRECTOR: Mr N S Ryner





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 07903653 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

RYNER & PARTNERS LIMITED (REGISTERED NUMBER: 07903653)

Balance Sheet
30 April 2019

30.4.19 30.4.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 769 414

CURRENT ASSETS
Debtors 5 4,250 -
Cash at bank 47,508 72,548
51,758 72,548
CREDITORS
Amounts falling due within one year 6 42,392 65,472
NET CURRENT ASSETS 9,366 7,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,135

7,490

CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Retained earnings 5,135 2,490
SHAREHOLDERS' FUNDS 10,135 7,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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.

RYNER & PARTNERS LIMITED (REGISTERED NUMBER: 07903653)

Balance Sheet - continued
30 April 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 30 January 2020 and were signed by:





Mr N S Ryner - Director


RYNER & PARTNERS LIMITED (REGISTERED NUMBER: 07903653)

Notes to the Financial Statements
for the Year Ended 30 April 2019

1. STATUTORY INFORMATION

Ryner & Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales for commissions receivable.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2018 1,297
Additions 647
At 30 April 2019 1,944
DEPRECIATION
At 1 May 2018 883
Charge for year 292
At 30 April 2019 1,175
NET BOOK VALUE
At 30 April 2019 769
At 30 April 2018 414

RYNER & PARTNERS LIMITED (REGISTERED NUMBER: 07903653)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Prepayments and accrued income 4,250 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Trade creditors 3,000 -
Tax 2,180 3,089
Other creditors 7,000 5,000
Directors' current accounts 27,212 54,383
Accruals and deferred income 3,000 3,000
42,392 65,472

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.19 30.4.18
value: £    £   
4,999 Ordinary A £1 4,999 4,999
1 Ordinary B £1 1 1
5,000 5,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director, Mr N S Ryner, £27,212 (2018:
£54,383).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N S Ryner.