R-COM ASSETS LIMITED

R-COM ASSETS LIMITED

R-COM ASSETS LIMITED - Company Information

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R-COM ASSETS LIMITED

Company Registration Number:
09146266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

R-COM ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

R-COM ASSETS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 366,538 373,778
Investments:   0 0
Total fixed assets: 366,538 373,778
Current assets
Stocks: 0 0
Debtors:   2 2
Cash at bank and in hand: 339 7,097
Investments:   0 0
Total current assets: 341 7,099
Creditors: amounts falling due within one year: 3 (120,032) (126,770)
Net current assets (liabilities): (119,691) (119,671)
Total assets less current liabilities: 246,847 254,107
Creditors: amounts falling due after more than one year: 4 (227,413) (239,447)
Provision for liabilities: 0 0
Total net assets (liabilities): 19,434 14,660
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 19,432 14,658
Shareholders funds: 19,434 14,660

The notes form part of these financial statements

R-COM ASSETS LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2019
and signed on behalf of the board by:

Name: A H Rathore
Status: Director

The notes form part of these financial statements

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 397,006
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2018 397,006
Depreciation
At 01 January 2018 23,228
Charge for year 7,240
On disposals 0
Other adjustments 0
At 31 December 2018 30,468
Net book value
At 31 December 2018 366,538
At 31 December 2017 373,778

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Creditors: amounts falling due within one year note

Trade creditors 12375Taxation and social security 3833Other creditors 103824Total 120032

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Creditors: amounts falling due after more than one year note

Bank Loans 227413