Rent Recovery Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC421175 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 May 2015 to 3 February 2016

for

Rent Recovery Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

F M Curran

M D Rodgers

REGISTERED OFFICE:

19 Wemyss Court

Leadmoor Drive

Wemyss Bay

PA18 6BF

REGISTERED NUMBER:

SC421175 (Scotland)

ACCOUNTANTS:

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

CURRENT ASSETS

Cash at bank and in hand

682

1,115

CREDITORS

Amounts falling due within one year

(134

)

232

NET CURRENT ASSETS

816

883

TOTAL ASSETS LESS CURRENT
LIABILITIES

816

883

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

716

783

SHAREHOLDERS' FUNDS

816

883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 February 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 August 2016 and were signed on its behalf by:

F M Curran - Director

M D Rodgers - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

3.2.16

30.4.15

value:

£

100

Share capital 1

£1

100