ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2014.0.91 2014.0.91 2017-03-312017-03-31false2016-05-07No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10168377 2016-05-06 10168377 2016-05-07 2017-03-31 10168377 2017-03-31 10168377 c:Director1 2016-05-07 2017-03-31 10168377 d:CurrentFinancialInstruments 2017-03-31 10168377 c:Micro-entities 2016-05-07 2017-03-31 10168377 c:AuditExempt-NoAccountantsReport 2016-05-07 2017-03-31 10168377 c:FullAccounts 2016-05-07 2017-03-31 10168377 c:PrivateLimitedCompanyLtd 2016-05-07 2017-03-31 iso4217:GBP

Registered number: 10168377









JOHN RENNISON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2017

 
JOHN RENNISON LIMITED
REGISTERED NUMBER: 10168377

BALANCE SHEET
AS AT 31 MARCH 2017

2017
Note
£

  

Fixed assets
  
900,000

Current assets
  
45

Creditors: amounts falling due within one year
  
(292,389)

Net current (liabilities)/assets
  
 
 
(292,344)

Total assets less current liabilities
  
607,656

  

Net assets
  
607,656


  

Capital and reserves
  
607,656


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2017.



J R A Rennison
Director
The notes on page 2 form part of these financial statements.

Page 1

 
JOHN RENNISON LIMITED
REGISTERED NUMBER: 10168377

1.


Related party transactions

At the balance sheet date the company owed £292,389 to the director of the company.

 
Page 2