Rutland Commercial Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08920929 (England and Wales)

RUTLAND COMMERCIAL MANAGEMENT LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

Page

Balance Sheet

1

FIXED ASSETS

2,077

2,476

CURRENT ASSETS

44,640

67,763

CREDITORS

Amounts falling due within one year

(46,074

)

(69,667

)

NET CURRENT LIABILITIES

(1,434

)

(1,904

)

TOTAL ASSETS LESS CURRENT LIABILITIES

643

572

CAPITAL AND RESERVES

643

572

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rutland Commercial Management Ltd 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:

08920929

Registered office:

Grange Lane

Seaton

Uppingham

Rutland

LE15 9HT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

M Pollard

Balance outstanding at start of year

-

41,631

Amounts advanced

6,543

-

Amounts repaid

-

(41,631

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,543

-

The loan balance was repaid to the company on 23rd December 2019. Interest is charged at HMRC's approved

rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 19 December 2019 and were signed on its behalf by:

M Pollard - Director