Ryner & Partners Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07903653 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2015

for

RYNER & PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

FIXED ASSETS

Tangible assets

2

842

523

CURRENT ASSETS

Cash at bank

32,635

30,056

CREDITORS

Amounts falling due within one year

28,404

30,439

NET CURRENT ASSETS/(LIABILITIES)

4,231

(383

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,073

140

CAPITAL AND RESERVES

Called up share capital

3

5,000

101

Profit and loss account

73

39

SHAREHOLDERS' FUNDS

5,073

140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 29 January 2016 and were signed by:

Mr N S Ryner - 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 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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

697

Additions

600

At 30 April 2015

1,297

DEPRECIATION

At 1 May 2014

174

Charge for year

281

At 30 April 2015

455

NET BOOK VALUE

At 30 April 2015

842

At 30 April 2014

523

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

4,999

Ordinary A

£1

4,999

100

1

Ordinary B

£1

1

1

5,000

101

The following shares were issued during the year for cash at par :

4,899 Ordinary A shares of £1

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,700 (2014 - £20,150) were paid to the director .