Ronnie Mukherjee Limited - Period Ending 2018-03-31

Registration number: 08028163

Ronnie Mukherjee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Ronnie Mukherjee Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Ronnie Mukherjee Limited

Company Information

Directors

Ronjit Mukherjee Ms Natalie Thompson

Registered office

190 Longton Lane Rainhill Prescot Merseyside L35 8PD

Page 1

Ronnie Mukherjee Limited

(Registration number: 08028163)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	-	101
Current assets	26,561	10,615
Creditors: Amounts falling due within one year	(21,051)	(21,231)
Net current assets/(liabilities)	5,510	(10,616)
Total assets less current liabilities	5,510	(10,515)
Accruals and deferred income	-	10,875
	5,510	360
Capital and reserves	5,510	360

Page 2

Ronnie Mukherjee Limited

(Registration number: 08028163)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
190 Longton Lane
Rainhill
Prescot
Merseyside
L35 8PD
England

These financial statements were authorised for issue by the Board on 15 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Ronjit Mukherjee
Directors loan	3,078	9,477	(4,438)	8,117

2017	Advances to directors £	At 31 March 2017 £
Ronjit Mukherjee
Directors loan	3,078	3,078

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Ronnie Mukherjee Limited

(Registration number: 08028163)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 15 October 2018 and signed on its behalf by:
 

.........................................

Ronjit Mukherjee
Director

.........................................

Ms Natalie Thompson
Director

Page 4