R&R Properties UK Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06297294 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

R&R Properties UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Haden-Scott

R I Boxall-Hunt

SECRETARY:

R I Boxall-Hunt

REGISTERED OFFICE:

Axis House

Hillside Road

Bury St Edmunds

Suffolk

IP32 7EA

REGISTERED NUMBER:

06297294 (England and Wales)

ACCOUNTANTS:

Sarah Place Accountants Ltd

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

FIXED ASSETS

Tangible assets

2

362,687

377,185

CURRENT ASSETS

Cash at bank

2,344

1,428

CREDITORS

Amounts falling due within one year

15,458

24,099

NET CURRENT LIABILITIES

(13,114

)

(22,671

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

349,573

354,514

CREDITORS

Amounts falling due after more than one
year

(312,850

)

(312,850

)

PROVISIONS FOR LIABILITIES

(1,789

)

(3,355

)

NET ASSETS

34,934

38,309

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

34,932

38,307

SHAREHOLDERS' FUNDS

34,934

38,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 October 2016 and were signed on its behalf by:

R Haden-Scott - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

10% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

462,334

DEPRECIATION

At 1 July 2015

85,149

Charge for year

14,498

At 30 June 2016

99,647

NET BOOK VALUE

At 30 June 2016

362,687

At 30 June 2015

377,185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1

2