G&R Wrenn Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10668750 (England and Wales)

Unaudited Financial Statements

for the Period

14th March 2017 to 31st March 2018

for

G&R Wrenn Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J R Bann

D P Smith

A R Dayton

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

10668750 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Stocks

6,111

Cash at bank

49

6,160

CREDITORS

Amounts falling due within one year

7,837

NET CURRENT LIABILITIES

(1,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,677

)

CAPITAL AND RESERVES

Called up share capital

3

300

Retained earnings

4

(1,977

)

SHAREHOLDERS' FUNDS

(1,677

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28th August 2018 and were signed on its behalf by:

J R Bann - Director

1.	STATUTORY INFORMATION

G&R Wrenn Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

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

obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

300

Ordinary

1

300

300 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

4.

RESERVES

Retained

earnings

£

Deficit for the period

(1,977

)

At 31st March 2018

(1,977

)

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the period ended 31st March 2018 the company owed the director Mr J.R. Bann £2,000. The loan is

interest free and repayable on demand.

At the period ended 31st March 2018 the company owed the director Mr A.R. Dayton £2,000. The

loan is interest free and repayable on demand.

At the period ended 31st March 2018 the company owed the director Mr D.P. Smith £2,000. The loan

is interest free and repayable on demand.