R S Properties (Leicester) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04924494 (England and Wales)

Financial Statements

for the Year Ended 31 October 2018

for

R S PROPERTIES (LEICESTER) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

65,833

80,276

CURRENT ASSETS

30,756

60,420

CREDITORS

Amounts falling due within one year

(113,779

)

(143,068

)

NET CURRENT LIABILITIES

(83,023

)

(82,648

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,190

)

(2,372

)

CAPITAL AND RESERVES

(17,190

)

(2,372

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R S Properties (Leicester) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

04924494

Registered office:

1168/1170 Melton Road

Syston

Leicestershire

LE7 2HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 11 September 2019 and were signed on its behalf by:

Mrs K J O'Gleby Smith - Director