Abbreviated Company Accounts - RENAISSANCE ACCOUNTANTS LTD

RENAISSANCE ACCOUNTANTS LTD - Company Information

08143837 RENAISSANCE ACCOUNTANTS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08143837 2015-08-01 2016-07-31 08143837 2016-07-31 08143837 2015-07-31 08143837 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08143837 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 08143837

RENAISSANCE ACCOUNTANTS LTD

Abbreviated Accounts

31 July 2016

RENAISSANCE ACCOUNTANTS LTD Registered Number 08143837

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	18,750	-
Tangible assets	3	14,879	14,287
		33,629	14,287
Current assets
Debtors		-	165
Cash at bank and in hand		13,617	2,075
		13,617	2,240
Net current assets (liabilities)		13,617	2,240
Total assets less current liabilities		47,246	16,527
Creditors: amounts falling due after more than one year		(22,236)	(5,046)
Total net assets (liabilities)		25,010	11,481
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		24,010	10,481
Shareholders' funds		25,010	11,481

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2017

And signed on their behalf by:
Rana Buland Bakh Khan, Director

RENAISSANCE ACCOUNTANTS LTD Registered Number 08143837

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	25,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	25,000
Amortisation
At 1 August 2015	-
Charge for the year	6,250
On disposals	-
At 31 July 2016	6,250
Net book values
At 31 July 2016	18,750
At 31 July 2015	-

3Tangible fixed assets

	£
Cost
At 1 August 2015	14,287
Additions	4,164
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	18,451
Depreciation
At 1 August 2015	-
Charge for the year	3,572
On disposals	-
At 31 July 2016	3,572
Net book values
At 31 July 2016	14,879
At 31 July 2015	14,287

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
700 A Ordinary shares of £1 each	700	700
300 B Ordinary shares of £1 each	300	300