R S PROPERTY INVESTMENTS LIMITED

R S PROPERTY INVESTMENTS LIMITED

R S PROPERTY INVESTMENTS LIMITED - Company Information

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R S PROPERTY INVESTMENTS LIMITED

Company Registration Number:
07723484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

R S PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

R S PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 75,513 48,684
Investments:   0 0
Total fixed assets: 75,513 48,684
Current assets
Stocks: 0 0
Debtors:   103,177 96,914
Cash at bank and in hand: 10,563 1,219
Total current assets: 113,740 98,133
Creditors: amounts falling due within one year:   (138,376) (145,289)
Net current assets (liabilities): (24,636) (47,156)
Total assets less current liabilities: 50,877 1,528
Total net assets (liabilities): 50,877 1,528
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,777 1,428
Shareholders funds: 50,877 1,528

The notes form part of these financial statements

R S PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 11 February 2021
and signed on behalf of the board by:

Name: Naval Khosla
Status: Director

The notes form part of these financial statements

R S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

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 S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 34 34

R S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 89,683
Additions 52,000
At 31 March 2020 141,683
Depreciation
At 01 April 2019 40,999
Charge for year 25,171
At 31 March 2020 66,170
Net book value
At 31 March 2020 75,513
At 31 March 2019 48,684