External Render Limited - Abbreviated accounts

External Render Limited - Abbreviated accounts


Registered number
06199912
External Render Limited
Abbreviated Accounts
30 April 2016
External Render Limited
Registered number: 06199912
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 5,028 13,049
Cash at bank and in hand 38,531 64,078
43,559 77,127
Creditors: amounts falling due within one year (63,130) (76,261)
Net current (liabilities)/assets (19,571) 866
Net (liabilities)/assets (19,571) 866
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (19,572) 865
Shareholder's funds (19,571) 866
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr G Kubilius
Director
Approved by the board on 3 November 2016
External Render Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
3 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr G Kubilius
[Loan 1] 69,698 - (3,288) 66,410
69,698 - (3,288) 66,410
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