ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42019-04-01No description of principal activityfalse4false 07539316 2019-04-01 2020-03-31 07539316 2018-04-01 2019-03-31 07539316 2020-03-31 07539316 2019-03-31 07539316 c:Director3 2019-04-01 2020-03-31 07539316 d:CurrentFinancialInstruments 2020-03-31 07539316 d:CurrentFinancialInstruments 2019-03-31 07539316 c:Micro-entities 2019-04-01 2020-03-31 07539316 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 07539316 c:FullAccounts 2019-04-01 2020-03-31 07539316 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 07539316









RUTLAND FACILITIES GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2020
2019
2019
£
£
£
£


Fixed assets
649,904
649,904

Current assets
1,411,887
1,358,437

Creditors: amounts falling due within one year
(1,055,085)
(1,075,950)

Net current assets
 
 
356,802
 
 
282,487

Total assets less current liabilities
1,006,706
932,391


Net assets
1,006,706
932,391



Capital and reserves
1,006,706
932,391


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RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020

Notes

General information

Rutland Facilities Group Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 07539316. The address of the registered office is Greenacre, Off Wormley High Road, Wormley, Hertfordshire, EN10 6JN. The principle 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 (2019 - 4).




Directors' confirmations

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 the 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 by: 



R J Dockar
Director

Date: 24 December 2020

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

 
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