Abbreviated Company Accounts - R & R CRANSTON PROPERTIES LIMITED

Abbreviated Company Accounts - R & R CRANSTON PROPERTIES LIMITED

NIKO PROPERTIES LIMITED - Company Information

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Registered Number 05227987

R & R CRANSTON PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

R & R CRANSTON PROPERTIES LIMITED Registered Number 05227987

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 335,117 335,524
335,117 335,524
Current assets
Debtors 11,310 11,310
Cash at bank and in hand 6,664 4,220
17,974 15,530
Creditors: amounts falling due within one year (258,160) (283,151)
Net current assets (liabilities) (240,186) (267,621)
Total assets less current liabilities 94,931 67,903
Total net assets (liabilities) 94,931 67,903
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,831 67,803
Shareholders' funds 94,931 67,903
  • 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 1 November 2016

And signed on their behalf by:
R CRANSTON Jnr, Director

R & R CRANSTON PROPERTIES LIMITED Registered Number 05227987

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 invoices sales excluding VAT

2Tangible fixed assets
£
Cost
At 1 April 2015 359,891
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 359,891
Depreciation
At 1 April 2015 24,367
Charge for the year 407
On disposals -
At 31 March 2016 24,774
Net book values
At 31 March 2016 335,117
At 31 March 2015 335,524