Renew Marketing Limited - Accounts to registrar (filleted) - small 18.2

Renew Marketing Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 07985759 director 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079857592017-03-31079857592018-03-31079857592017-04-012018-03-31079857592016-03-31079857592016-04-012017-03-31079857592017-03-3107985759ns15:EnglandWales2017-04-012018-03-3107985759ns14:PoundSterling2017-04-012018-03-3107985759ns10:Director12017-04-012018-03-3107985759ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107985759ns10:Micro-entities2017-04-012018-03-3107985759ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3107985759ns10:FullAccounts2017-04-012018-03-3107985759ns10:RegisteredOffice2017-04-012018-03-3107985759ns5:CurrentFinancialInstruments2018-03-3107985759ns5:CurrentFinancialInstruments2017-03-3107985759ns5:Non-currentFinancialInstruments2018-03-3107985759ns5:Non-currentFinancialInstruments2017-03-3107985759ns10:Director112017-03-3107985759ns10:Director112016-03-3107985759ns10:Director112017-04-012018-03-3107985759ns10:Director112016-04-012017-03-3107985759ns10:Director112018-03-3107985759ns10:Director112017-03-31


REGISTERED NUMBER: 07985759 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Renew Marketing Limited

Renew Marketing Limited (by shares) (Registered number: 07985759)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Renew Marketing Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: R D Mullins





REGISTERED OFFICE: 1 Viking Business Centre
2 Caxton Road
Elms Farm Industrial Estate
BEDFORD
MK41 0LF





REGISTERED NUMBER: 07985759 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Renew Marketing Limited (by shares) (Registered number: 07985759)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 6,469 11,461

CURRENT ASSETS 23,517 17,007

CREDITORS
Amounts falling due within one year (22,905 ) (25,551 )
NET CURRENT ASSETS/(LIABILITIES) 612 (8,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,081

2,917

CREDITORS
Amounts falling due after more than one
year

-

2,260
NET ASSETS 7,081 657

CAPITAL AND RESERVES 7,081 657

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
R D Mullins
Balance outstanding at start of year 2,570 (269 )
Amounts advanced 5,520 2,839
Amounts repaid (8,090 ) -
Balance outstanding at end of year - 2,570



Renew Marketing Limited (by shares) (Registered number: 07985759)

Balance Sheet - continued
31 March 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2018 and were signed by:





R D Mullins - Director