RLA HOMES LTD - Accounts to registrar (filleted) - small 18.2
RLA HOMES LTD - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30TH APRIL 2019 |
| FOR |
| RLA HOMES LTD |
| RLA HOMES LTD (REGISTERED NUMBER: 09542434) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 30th April 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| RLA HOMES LTD |
| COMPANY INFORMATION |
| For The Year Ended 30th April 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Elscot House |
| Arcadia Avenue |
| London |
| N3 2JU |
| RLA HOMES LTD (REGISTERED NUMBER: 09542434) |
| BALANCE SHEET |
| 30th April 2019 |
| 2019 | 2018 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| RLA HOMES LTD (REGISTERED NUMBER: 09542434) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 30th April 2019 |
| 1. | STATUTORY INFORMATION |
| RLA HOMES LTD is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These accounts have been prepared on a going concern basis which assumes that the company will continue to |
| trade. The validity of this assumption is dependent on sufficient and continuing financial support being made |
| available by the shareholders of the company. If the company were unable to continue to trade adjustments |
| would have to be made to reduce the value of assets to their realisable amount, and to provide for any further |
| liabilities that may arise. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
| that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of |
| the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| RLA HOMES LTD (REGISTERED NUMBER: 09542434) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 30th April 2019 |
| 3. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | and |
| property | fittings | Totals |
| £ | £ | £ |
| COST |
| At 1st May 2018 |
| Disposals | ( |
) | ( |
) |
| At 30th April 2019 |
| DEPRECIATION |
| At 1st May 2018 |
| Charge for year |
| At 30th April 2019 |
| NET BOOK VALUE |
| At 30th April 2019 |
| At 30th April 2018 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Bank loans and overdrafts (see note 6) |
| Trade creditors |
| Other creditors |
| 6. | LOANS |
| An analysis of the maturity of loans is given below: |
| 2019 | 2018 |
| £ | £ |
| Amounts falling due within one year or on demand: |
| Bank loans |
| 7. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2019 | 2018 |
| £ | £ |
| Bank loans |