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 2019

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
1,625
1,912
Current Assets
55,402
64,014
Prepayments and accrued income
733
727
Creditors: amounts falling due within one year
(55,339)
(56,994)
Net current assets (liabilities)
796
7,747
Total assets less current liabilities
2,421
9,659
Accruals and deferred income
(150)
(220)
Total net assets (liabilities)
2,271
9,439
Capital and reserves
2,271
9,439
  • For the year ending 31 May 2019 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 2020

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

Footnotes:
  • Guarantees
    Employee numbers
    The average number of persons employed by the company during the year amounted to Nil (2018: 2).

    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ (44,153)
    Advances /(credits) to the directors - £ 866
    Balance o/standing - £ (43,287)

    2018
    Directors
    Balance brought forward - £ (25,945)
    Advances /(credits) to the directors - £ (18,208)
    Balance o/standing - £ (44,153)