Renaissance Sourcing Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06981768 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 August 2015

for

Renaissance Sourcing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S J Lanham

Mr J R Lanham

REGISTERED OFFICE:

Oak Lodge

Cambridge Road

Ugley

Bishops Stortford

Hertfordshire

CM22 6HZ

REGISTERED NUMBER:

06981768 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

CURRENT ASSETS

Stocks

-

50,620

Debtors

102,503

40,241

Cash at bank

74,263

131,129

176,766

221,990

CREDITORS

Amounts falling due within one year

45,083

42,923

NET CURRENT ASSETS

131,683

179,067

TOTAL ASSETS LESS CURRENT
LIABILITIES

131,683

179,067

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

131,682

179,066

SHAREHOLDERS' FUNDS

131,683

179,067

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 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 Board of Directors on 7 November 2015 and were signed on its behalf
by:

Mrs S J Lanham - 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 goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Renaissance Sourcing Ltd - Limited company - abbreviated - 11.9

Renaissance Sourcing Ltd - Limited company - abbreviated - 11.9