Renaissance Sourcing Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06981768 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 August 2014

for

Renaissance Sourcing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S J Lanham

Mr J R Lanham

REGISTERED OFFICE:

Oak Lodge

Cambridge Road

Ugley

Bishops Stortford

Hertfordshire

CM22 6HZ

REGISTERED NUMBER:

06981768 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

CURRENT ASSETS

Stocks

50,620

32,802

Debtors

40,241

116,413

Cash at bank

131,129

237,603

221,990

386,818

CREDITORS

Amounts falling due within one year

42,923

228,743

NET CURRENT ASSETS

179,067

158,075

TOTAL ASSETS LESS CURRENT
LIABILITIES

179,067

158,075

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

179,066

158,074

SHAREHOLDERS' FUNDS

179,067

158,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 5 December 2014 and were signed on its behalf
by:

Mrs S J Lanham - 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 of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Renaissance Sourcing Ltd - Limited company - abbreviated - 11.6

Renaissance Sourcing Ltd - Limited company - abbreviated - 11.6