Touchstone Renard International Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08906047 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

21 February 2014 to 28 February 2015

for

Touchstone Renard International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Herbert

P Austin

R Wood

Mrs L Austin

SECRETARY:

R Wood

REGISTERED OFFICE:

Bank Chambers

Brook Street

Bishops Waltham

Hampshire

SO32 1AX

REGISTERED NUMBER:

08906047 (England and Wales)

ACCOUNTANTS:

Behegan Lynes

Accountancy & Taxation Advisers

Bank Chambers

Brook Street

Bishops Waltham

Hampshire

SO32 1AX

CURRENT ASSETS

Debtors

71,565

Cash at bank

17

71,582

CREDITORS

Amounts falling due within one year

186,742

NET CURRENT LIABILITIES

(115,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(115,160

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(115,260

)

SHAREHOLDERS' FUNDS

(115,160

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 19 November 2015 and were signed on its behalf by:

P Austin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis due to the continued support of the holding company

and that of the directors. The company meets its day-to-day working capital requirements through this support.

If the going concern basis was not appropriate, adjustments would have to be made to reduce the value of assets

to their recoverable amount, to provide for any further liabilities that might arise, and to reclassify fixed assets as

current assets and long term liabilities as current liabilities.

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 comprises revenue recognised by the company in respect of goods and services supplied, exclusive of

Value Added Tax and trade discounts.

Deferred tax

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the

recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred asset is recognised only if it can be regarded as more likely than not that there will be suitable

profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing

differences are expected to reverse.

Deferred tax assets and liabilities are not discounted.

Foreign currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of

transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Share capital 1

£1

100

100 Ordinary shares of £1 each were allotted at par during the period.