Rendell Associates Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06560924 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

RENDELL ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N J Rendell

M T Rendell

REGISTERED OFFICE:

The Apex

2 Sheriffs Orchard

Coventry

Warwickshire

CV1 3PP

REGISTERED NUMBER:

06560924 (England and Wales)

ACCOUNTANT:

Corinne S Carver

Pippin Lodge,

Church Road, Snitterfield,

Stratford Upon Avon

Warwickshire

CV37 0LF

FIXED ASSETS

Tangible assets

2

563

805

CURRENT ASSETS

Debtors

2,786

1,843

Cash at bank

5,551

9,758

8,337

11,601

CREDITORS

Amounts falling due within one year

6,059

5,787

NET CURRENT ASSETS

2,278

5,814

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,841

6,619

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,839

6,617

SHAREHOLDERS' FUNDS

2,841

6,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 21 December 2016 and were signed on its behalf
by:

N J Rendell - 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 January 2015).

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 reducing balance

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 May 2015

and 30 April 2016

1,660

DEPRECIATION

At 1 May 2015

855

Charge for year

242

At 30 April 2016

1,097

NET BOOK VALUE

At 30 April 2016

563

At 30 April 2015

805

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1000

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2016 and

30 April 2015:

2016

2015

£

N J Rendell

Balance outstanding at start of year

-

Amounts advanced

(3,725

)

-

Amounts repaid

-

Balance outstanding at end of year