RENEWS LIMITED


RENEWS LIMITED

Company Registration Number:
04407990 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

RENEWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

RENEWS LIMITED

Balance sheet

As at 30 April 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,100 2,737
Investments:   0 0
Total fixed assets: 5,100 2,737
Current assets
Stocks: 0 0
Debtors:   110,672 101,703
Cash at bank and in hand: 197,462 242,422
Investments:   0 0
Total current assets: 308,134 344,125
Creditors: amounts falling due within one year:   (241,003) (234,310)
Net current assets (liabilities): 67,131 109,815
Total assets less current liabilities: 72,231 112,552
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (969) 0
Total net assets (liabilities): 71,262 112,552
Capital and reserves
Called up share capital: 52 52
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 48 48
Profit and loss account: 71,162 112,452
Shareholders funds: 71,262 112,552

The notes form part of these financial statements

RENEWS LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2018
and signed on behalf of the board by:

Name: Mr D Rigden
Status: Director

The notes form part of these financial statements

RENEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RENEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 0 9

RENEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 7,511
Additions 4,005
Disposals (1,391)
Revaluations 0
Transfers 0
At 30 April 2018 10,125
Depreciation
At 01 May 2017 4,774
Charge for year 1,642
On disposals (1,391)
Other adjustments 0
At 30 April 2018 5,025
Net book value
At 30 April 2018 5,100
At 30 April 2017 2,737