Rent Workspaces Limited - Period Ending 2018-06-30

Registration number: 04458527

Rent Workspaces Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

Rent Workspaces Limited

Profit and Loss Account for the Year Ended 30 June 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

Rent Workspaces Limited

(Registration number: 04458527)
Balance Sheet as at 30 June 2018

	Note	2018 £	2017 £
Fixed assets
Intangible assets	3	45,000	45,000
Creditors: Amounts falling due within one year	4	(25,476)	(25,476)
Net assets		19,524	19,524
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		18,524	18,524
Total equity		19,524	19,524

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 March 2018
 

......................................... Mr Haresh Shah Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Rent Workspaces Limited

Notes to the Financial Statements for the Year Ended 30 June 2018

1	General information

The address of its registered office is:
83 Lavender Hill
London
SW11 5QL

These financial statements were authorised for issue by the director on 25 March 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 July 2017	45,000	45,000
At 30 June 2018	45,000	45,000
Amortisation
Carrying amount
At 30 June 2018	45,000	45,000
At 30 June 2017	45,000	45,000

4

Creditors

	2018 £	2017 £
Due within one year
Other payables	25,476	25,476

Page 3