Accounts Submission

RENE ADEFARASIN LIMITED - Company Information

Company Accounts and Tax Online 07379541 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07379541 2015-04-01 2016-03-31 07379541 2017-03-31 07379541 2016-04-01 2017-03-31 07379541 2016-03-31 07379541 countries:EnglandWales 2016-04-01 2017-03-31 07379541 curr:PoundSterling 2016-04-01 2017-03-31 07379541 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07379541 uk-bus:Micro-entities 2016-04-01 2017-03-31 07379541 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07379541 uk-bus:FullAccounts 2016-04-01 2017-03-31 07379541 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07379541 uk-bus:Director1 2016-04-01 2017-03-31 07379541 uk-bus:Director1 2016-04-01 07379541 uk-bus:Director1 2017-03-31 07379541 core:AfterOneYear 2017-03-31 07379541 core:AfterOneYear 2016-03-31 07379541 core:WithinOneYear 2017-03-31 07379541 core:WithinOneYear 2016-03-31 07379541 core:WithinOneYear 2016-04-01 2017-03-31 07379541 core:AfterOneYear 2017-03-31 07379541 core:AfterOneYear 2016-03-31 07379541 core:AfterOneYear 2016-04-01 2017-03-31 07379541 core:ShareCapital 2017-03-31 07379541 core:ShareCapital 2016-03-31 07379541 core:RevaluationReserve 2017-03-31 07379541 core:RevaluationReserve 2016-03-31 07379541 core:RetainedEarningsAccumulatedLosses 2017-03-31 07379541 core:RetainedEarningsAccumulatedLosses 2016-03-31 07379541 1 2016-04-01 2017-03-31

Company Registration Number:
07379541 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	93,671	61,063
Cost of Materials	(4,732)	(713)
Staff Costs	(20,000)	(20,000)
Depreciation and Writeoffs	(5,171)	(748)
Other charges	(9,805)	(7,070)
Tax on Profit	(11,827)	(3,553)
Profit or (Loss) for Period	42,136	28,979

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	9,595	14,766
Current assets:	36,283	33,238
Creditors: amounts falling due within one year:	( 26,596 )	( 40,858 )
Net current assets (liabilities):	9,687	( 7,620 )
Total assets less current liabilities:	19,282	7,146
Total net assets (liabilities):	19,282	7,146
Capital and reserves:	19,282	7,146

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2017
And Signed On Behalf Of The Board By:

Name: Rene Adefarasin
Status: Director

The notes form part of these financial statements



Registered office:		Sunneymede Lodge Ray Mill Road East Maidenhead Berkshire England SL6 8SS


Company Registration Number:		07379541 (England and Wales)

Accounts Submission