ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activityfalse2018-04-01 07539316 2018-04-01 2019-03-31 07539316 2019-03-31 07539316 2018-03-31 07539316 c:Director3 2018-04-01 2019-03-31 07539316 d:CurrentFinancialInstruments 2019-03-31 07539316 d:CurrentFinancialInstruments 2018-03-31 07539316 c:Micro-entities 2018-04-01 2019-03-31 07539316 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07539316 c:FullAccounts 2018-04-01 2019-03-31 07539316 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07539316 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 07539316









RUTLAND FACILITIES GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2019
2018
2018
Note
£
£
£
£

  

Fixed assets
  
649,904
874,904

Current assets
  
1,358,437
787,863

Creditors: amounts falling due within one year
  
(1,075,950)
(1,015,222)

Net current assets/(liabilities)
  
 
 
282,487
 
 
(227,359)

Total assets less current liabilities
  
932,391
647,545

  

Net assets
  
932,391
647,545


  

Capital and reserves
  
932,391
647,545


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RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

Rutland Facilities Group Limited is a private company, limited by shares, domiciled in England and Wales, registration number 07539316. The registered office is Greenacre, Off Wormley High Road, Wormley, Hertfordshire, EN10 6JN. The principal activity of the company continued to be that of letting and operating real estate.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2018 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2019.



R J Dockar
Director

The notes on page 2 form part of these financial statements.

 
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