International Re Ltd - Accounts to registrar - small 17.2

International Re Ltd - Accounts to registrar - small 17.2

INTERNATIONAL RE LTD - Company Information

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REGISTERED NUMBER: 07531029 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

INTERNATIONAL RE LTD

INTERNATIONAL RE LTD (REGISTERED NUMBER: 07531029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTERNATIONAL RE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTORS: A S Jeckells
R Taylor





SECRETARY: A S Jeckells





REGISTERED OFFICE: 26b Marshalsea Road
London
SE1 1HF





REGISTERED NUMBER: 07531029 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA
Page 1
INTERNATIONAL RE LTD (REGISTERED NUMBER: 07531029)

BALANCE SHEET
28 FEBRUARY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 26,060 119,645
Cash at bank 1,403 361
27,463 120,006
CREDITORS
Amounts falling due within one year 4 (5,903 ) (98,660 )
NET CURRENT ASSETS 21,560 21,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,560
21,346

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,460 21,246
SHAREHOLDERS' FUNDS 21,560 21,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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.

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 25 July 2017 and were signed on its behalf by:





A S Jeckells - Director


The notes form part of these financial statements

Page 2
INTERNATIONAL RE LTD (REGISTERED NUMBER: 07531029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017

1. STATUTORY INFORMATION

International Re 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 26,060 119,645

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,140 1,441
Taxation and social security 4,263 5,209
Other creditors 500 92,010
5,903 98,660

5. RELATED PARTY DISCLOSURES

During the period, the company charged Free Partners LLP a management charge of £nil (2016: £1,709). At the
end of the year there is a balance owed from Free Partners LLP of £nil (2016: £103,758). Mr A S Jeckells, a
director of the company, is a director and shareholder of Jex Ventures Limited, a member of Free Partners LLP.

During the period, the company charged Jex Ventures Limited a management charge of £15,000. At the end of
the year the balance due from Jex Ventures Limited was £15,273 (2016: (£3,510)), this figure can be found in
other debtors. Mr A S Jeckells, a director of the company, as a director and shareholder of Jex Ventures
Limited.

At the end of the year there is a balance owed from Jex Limited of £nil (2016: £5,100). Mr A S Jeckells, a
director of the company, is a director and shareholder of Jex Limited.

At the end of the year there is a balance due to Jex Associates Limited of £nil (2016: £42,000). Mr A S Jeckells,
a director of the company, is a director and shareholder of Jex Associates Limited.

6. ULTIMATE CONTROLLING PARTY

The company is under the control of A Jeckells.

Page 3 continued...
INTERNATIONAL RE LTD (REGISTERED NUMBER: 07531029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017

7. FIRST YEAR ADOPTION

The transition to FRS 102A has not resulted in any changes to accounting policy selection, the recognition,
measurement or presentation of assets, liabilities or classification and presentation of income and expenditure in
relation to the year ended 29th February 2016. As such the reported profit has remained unchanged.

Transitional relief
The company has taken advantage under Section 35.10 paragraph v of FRS 102 not to restate comparative
financial information regarding financing transactions in so far as they relate to Related Party Transactions, as
the company qualified as small during the current and previous financial year.

Page 4