Traderenown Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04102271 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

Traderenown Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

P. Hooper

SECRETARY:

Mrs T.C. Hooper

REGISTERED OFFICE:

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

REGISTERED NUMBER:

04102271 (England and Wales)

ACCOUNTANTS:

F C Gillmore & Co Limited

Chartered Accountants

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

FIXED ASSETS

Tangible assets

2

1,864

1,332

CURRENT ASSETS

Debtors

30,976

15,209

Cash at bank

161,301

119,297

192,277

134,506

CREDITORS

Amounts falling due within one year

26,704

26,900

NET CURRENT ASSETS

165,573

107,606

TOTAL ASSETS LESS CURRENT LIABILITIES

167,437

108,938

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

167,435

108,936

SHAREHOLDERS' FUNDS

167,437

108,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 July 2015 and were signed by:

P. Hooper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

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 cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

8,015

Additions

999

At 31 January 2015

9,014

DEPRECIATION

At 1 February 2014

6,683

Charge for year

467

At 31 January 2015

7,150

NET BOOK VALUE

At 31 January 2015

1,864

At 31 January 2014

1,332

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years

ended 31 January 2015 and 31 January 2014:

31.1.15

31.1.14

£

£

P. Hooper

Balance outstanding at start of year

12,209

10,786

Amounts advanced

30,616

20,139

Amounts repaid

(12,209

)

(18,716

)

Balance outstanding at end of year

30,616

12,209

Since the Balance Sheet date the loan has been repaid.

The following reproduces the text of the report prepared for the director in

respect of the company's annual unaudited financial statements, from which the

unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we

have prepared for your approval the financial statements of Traderenown Limited

for the year ended 31 January 2015 which comprise the Profit and Loss Account,

the 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 at icaew.com/membershandbook.

This report is made solely to the director of Traderenown Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Traderenown Limited and state those matters that we have agreed to state to the director of Traderenown Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Traderenown 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 profit of Traderenown Limited. You consider that Traderenown Limited is exempt from the statutory audit requirement for the year.

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

statements of Traderenown 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.

F C Gillmore & Co Limited

Chartered Accountants

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

17 July 2015