Abbreviated Company Accounts - RIALCA PROPERTIES LIMITED

Abbreviated Company Accounts - RIALCA PROPERTIES LIMITED

RIALCA PROPERTIES LIMITED - Company Information

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Registered Number 01535806

RIALCA PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

RIALCA PROPERTIES LIMITED Registered Number 01535806

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 117,192 117,923
117,192 117,923
Current assets
Cash at bank and in hand 20,791 18,924
20,791 18,924
Creditors: amounts falling due within one year (13,755) (12,656)
Net current assets (liabilities) 7,036 6,268
Total assets less current liabilities 124,228 124,191
Provisions for liabilities (438) (584)
Total net assets (liabilities) 123,790 123,607
Capital and reserves
Called up share capital 30 30
Revaluation reserve 79,683 79,683
Profit and loss account 44,077 43,894
Shareholders' funds 123,790 123,607
  • For the year ending 31 March 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 15 September 2016

And signed on their behalf by:
R Box, Director

RIALCA PROPERTIES LIMITED Registered Number 01535806

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 April 2015 117,923
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 117,923
Depreciation
At 1 April 2015 -
Charge for the year 731
On disposals -
At 31 March 2016 731
Net book values
At 31 March 2016 117,192
At 31 March 2015 117,923