RR Events Planners Solutions Ltd


22 June 2017 false Taxfiler 2018.21.Web 10831677business:PrivateLimitedCompanyLtd2017-06-222018-06-30 108316772017-06-21 108316772017-06-222018-06-30 10831677business:AuditExemptWithAccountantsReport2017-06-222018-06-30 10831677business:FullAccounts2017-06-222018-06-30 108316772018-06-30 10831677business:Director12017-06-222018-06-30 10831677business:RegisteredOffice2017-06-222018-06-30 10831677core:WithinOneYear2018-06-30 10831677core:ShareCapital2018-06-30 10831677core:RetainedEarningsAccumulatedLosses2018-06-30 10831677business:SmallEntities2017-06-222018-06-30 10831677countries:EnglandWales2017-06-222018-06-30 10831677business:OrdinaryShareClass12017-06-222018-06-30 10831677business:Director112017-06-222018-06-30 10831677business:Director112017-06-21 10831677business:Director112018-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10831677 (England and Wales)
RR Events Planners Solutions Ltd Unaudited accounts for the period from 22 June 2017 to 30 June 2018
RR Events Planners Solutions Ltd Unaudited accounts Contents
Page
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RR Events Planners Solutions Ltd Company Information for the period from 22 June 2017 to 30 June 2018
Director
Raul-Marius Duca
Company Number
10831677 (England and Wales)
Registered Office
79 Tonbridge Road Maidstone ME16 8JN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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RR Events Planners Solutions Ltd Accountants' report
Accountants' report to the director of RR Events Planners Solutions Ltd on the preparation of the unaudited statutory accounts for the period from 22 June 2017 to 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RR Events Planners Solutions Ltd for the period from 22 June 2017 to 30 June 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RR Events Planners Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 11 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of RR Events Planners Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RR Events Planners Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RR Events Planners Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RR Events Planners Solutions Ltd. You consider that RR Events Planners Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RR Events Planners Solutions Ltd. 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 11 March 2019
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RR Events Planners Solutions Ltd Statement of financial position as at 30 June 2018
2018 
Notes
£ 
Current assets
Debtors
4,673 
Cash at bank and in hand
105 
4,778 
Creditors: amounts falling due within one year
(2,735)
Net current assets
2,043 
Net assets
2,043 
Capital and reserves
Called up share capital
10 
Profit and loss account
2,033 
Shareholders' funds
2,043 
For the period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 March 2019.
Raul-Marius Duca Director Company Registration No. 10831677
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RR Events Planners Solutions Ltd Notes to the Accounts for the period from 22 June 2017 to 30 June 2018
1
Statutory information
RR Events Planners Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10831677. The registered office is 79 Tonbridge Road, Maidstone, ME16 8JN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Other debtors
4,673 
5
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
1,692 
Accruals
1,043 
2,735 
6
Share capital
2018 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Raul-Marius Duca
Directors Loan Account
- 
17,994 
13,321 
4,673 
- 
17,994 
13,321 
4,673 
8
Average number of employees
During the period the average number of employees was 1.
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