RNR REAL ESTATE LIMITED - Limited company accounts 16.3
RNR REAL ESTATE LIMITED - Limited company accounts 16.3
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTOR AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| FOR |
| RNR REAL ESTATE LIMITED |
| RNR REAL ESTATE LIMITED (REGISTERED NUMBER: 09929219) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| Page |
| Company information | 1 |
| Report of the director | 2 |
| Income statement | 3 |
| Balance sheet | 4 |
| Notes to the financial statements | 5 |
| RNR REAL ESTATE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Wrens |
| Manor Road |
| Maidenhead |
| Berkshire |
| SL6 2QG |
| RNR REAL ESTATE LIMITED (REGISTERED NUMBER: 09929219) |
| REPORT OF THE DIRECTOR |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| The director presents his report with the financial statements of the company for the period 24 December 2015 to 30 November 2016. |
| Incorporation |
| The company was incorporated on 24 December 2015 . |
| Principal activity |
| Property Development |
| Director |
| His beneficial interest in the issued share capital of the company was as follows: |
| 30.11.16 | 24.12.15 |
| Ordinary 1 shares | 1 | - |
| The director, being eligible, offers himself for election at the forthcoming first Annual General |
| Meeting. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
| 2006 relating to small companies. |
| On behalf of the board: |
| RNR REAL ESTATE LIMITED (REGISTERED NUMBER: 09929219) |
| INCOME STATEMENT |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| Notes | £ |
| Turnover |
| Cost of sales | ( |
) |
| Gross profit |
| Administrative expenses | ( |
) |
| Operating loss and |
| Loss before taxation | ( |
) |
| Tax on loss |
| Loss for the financial period | ( |
) |
| RNR REAL ESTATE LIMITED (REGISTERED NUMBER: 09929219) |
| BALANCE SHEET |
| 30 NOVEMBER 2016 |
| Notes | £ |
| Current assets |
| Debtors | 3 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 4 |
| Net current liabilities | ( |
) |
| Total assets less current liabilities | ( |
) |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) |
| Shareholders' funds | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| RNR REAL ESTATE LIMITED (REGISTERED NUMBER: 09929219) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 24 DECEMBER 2015 TO 30 NOVEMBER 2016 |
| 1. | Statutory information |
| RNR REAL ESTATE LIMITED is a |
| England and Wales. The company's registered number and registered office address can be |
| found on the Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 3. | Debtors: amounts falling due within one year |
| £ |
| Other debtors |
| 4. | Creditors: amounts falling due within one year |
| £ |
| Other creditors |