Abbreviated Company Accounts - RNR PROPERTY INVESTMENTS LIMITED

RNR PROPERTY INVESTMENTS LIMITED - Company Information

09382153 RNR PROPERTY INVESTMENTS LIMITED 2016-05-31 false 2015-01-09 2016-05-31 true 09382153 2015-01-09 2016-05-31 09382153 2016-05-31 09382153 uk-gaap-cd-bus:Director1 2015-01-09 2016-05-31 09382153 uk-gaap-cd-bus:Director2 2015-01-09 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-09 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09382153

RNR PROPERTY INVESTMENTS LIMITED

Abbreviated Accounts

31 May 2016

RNR PROPERTY INVESTMENTS LIMITED Registered Number 09382153

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	1,149,924
		1,149,924
Current assets
Cash at bank and in hand		206,636
		206,636
Creditors: amounts falling due within one year	3	(18,957)
Net current assets (liabilities)		187,679
Total assets less current liabilities		1,337,603
Creditors: amounts falling due after more than one year	3	(1,155,662)
Total net assets (liabilities)		181,941
Capital and reserves
Called up share capital	4	130,868
Profit and loss account		51,073
Shareholders' funds		181,941

For the year ending 31 May 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2016

And signed on their behalf by:
Mr P. Amin, Director

RNR PROPERTY INVESTMENTS LIMITED Registered Number 09382153

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
The turnover shown in the profit and loss account represents rental received during the period, exclusive of Value Added Tax.

2Intangible fixed assets

	£
Cost
Additions	1,149,924
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,149,924
Amortisation
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	1,149,924

3Creditors

	2016 £
Secured Debts	260,506
Instalment debts due after 5 years	140,616

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
130,868 Ordinary shares of £1 each	130,868