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REGISTERED NUMBER: 05539785 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

RN AGENCIES LIMITED
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6
RN AGENCIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: R J Nedas





SECRETARY: K Nedas





REGISTERED OFFICE: Russell House
140 High Street
Edgware
Middlesex
HA8 7LW





REGISTERED NUMBER: 05539785 (England and Wales)





ACCOUNTANTS: The Paris Partnership LLP
Chartered Accountants
Russell House
140 High Street
Edgware
Middlesex
HA8 7LW
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,402 1,869

CURRENT ASSETS
Debtors 5 11,521 6,967
Cash at bank 22,379 27,812
33,900 34,779
CREDITORS
Amounts falling due within one year 6 (15,535 ) (13,325 )
NET CURRENT ASSETS 18,365 21,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,767

23,323

PROVISIONS FOR LIABILITIES 7 (280 ) (369 )
NET ASSETS 19,487 22,954

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 19,486 22,953
SHAREHOLDERS' FUNDS 19,487 22,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 director on 10 November 2017 and were signed by:





R J Nedas - Director

RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

RN Agencies Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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.

Cash and cash equivalent
Cash and cash equivalent include cash in hand, deposits held at call with banks, other short term liquid
investments with original maturities of three months or less.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 4,295
DEPRECIATION
At 1 April 2016 2,426
Charge for year 467
At 31 March 2017 2,893
NET BOOK VALUE
At 31 March 2017 1,402
At 31 March 2016 1,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2,907 -
Other debtors 8,614 6,967
11,521 6,967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 14,395 12,185
Other creditors 1,140 1,140
15,535 13,325

7. PROVISIONS FOR LIABILITIES
2017 2016
£    £   
Deferred tax 280 369

Deferred
tax
£   
Balance at 1 April 2016 369
Provided during year (89 )
Balance at 31 March 2017 280

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
10 Ordinary 10p 1 1
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


9. RESERVES
Retained
earnings
£   

At 1 April 2016 22,953
Profit for the year 39,033
Dividends (42,500 )
At 31 March 2017 19,486

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
R J Nedas
Balance outstanding at start of year 2,849 -
Amounts advanced 64,585 2,849
Amounts repaid (62,865 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,569 2,849

The loan is interest free and repayable on demand.

11. RELATED PARTY DISCLOSURES

R J Nedas

During the year, total dividends of £34,000 were paid to director.

12. FIRST YEAR ADOPTION

FRS 102 was adopted on 1 April 2016. The transition to FRS 102 has not resulted in any effect on the financial
position or financial performance. Therefore no reconciliation from the previous framework is required. The last
Financial Statements date under the previous framework was 31 March 2016.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RN AGENCIES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and
the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of RN Agencies Limited for the year ended 31 March 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of RN Agencies Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RN Agencies Limited and state those matters that we have agreed to state to the director of RN Agencies Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RN Agencies Limited director for our work or for this report.

It is your duty to ensure that RN Agencies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RN Agencies Limited. You consider that RN Agencies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RN Agencies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Paris Partnership LLP
Chartered Accountants
Russell House
140 High Street
Edgware
Middlesex
HA8 7LW


10 November 2017

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