Rimes Properties Ltd Filleted accounts for Companies House (small and micro)

RIMES PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08943731

Rimes Properties Ltd

Filleted Unaudited Financial Statements

31 March 2019

Rimes Properties Ltd

Financial Statements

Year ended 31 March 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

Rimes Properties Ltd

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		385,324	394,872
		---------	---------

Current assets		91,703	181,206

Creditors: amounts falling due within one year	139,263	443,354
	---------	---------
Net current liabilities	( 47,560)	( 262,148)
	---------	---------
Total assets less current liabilities	337,764	132,724

Accruals and deferred income	1,000	1,000
	---------	---------
	336,764	131,724
	---------	---------

Capital and reserves	336,764	131,724
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Rimes	( 374,232)	-	410,727	36,495
Mrs E Rimes	( 65,000)	-	65,000	-
	---------	----	---------	--------
	( 439,232)	-	475,727	36,495
	---------	----	---------	--------

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Rimes	( 419,472)	( 50,560)	95,800	( 374,232)
Mrs E Rimes	( 35,000)	( 30,000)	-	( 65,000)
	---------	--------	--------	---------
	( 454,472)	( 80,560)	95,800	( 439,232)
	---------	--------	--------	---------

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 July 2019 , and are signed on behalf of the board by:

Mr N Rimes

Director

Company registration number: 08943731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.