R & B Estates Limited Micro entities accounts

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COMPANY REGISTRATION NUMBER: 05116446

R & B Estates Limited

Unaudited Financial Statements

31 December 2016

BCS ACCOUNTANTS & TAX CONSULTANTS

60 Main Road

Bolton le Sands

Carnforth

Lancs

LA5 8DN

R & B Estates Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

R & B Estates Limited

Officers and Professional Advisers

The board of directors	Mr N Anderton
	Mr I S Gardner

Registered office	20/22 Victoria Street
	Morecambe
	Lancs
	LA4 4AH

Accountants	BCS ACCOUNTANTS & TAX CONSULTANTS

	60 Main Road
	Bolton le Sands
	Carnforth
	Lancs
	LA5 8DN

R & B Estates Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		-	12,850
		----	--------

Current assets	138,768		33,093
Prepayments and accrued income	-		13,475
	---------		--------
		138,768	46,568

Creditors: amounts falling due within one year	151,012	277,901
	---------	---------
Net current liabilities	12,244	231,333
	--------	---------
Total assets less current liabilities	( 12,244)	( 218,483)

Accruals and deferred income	887	5,932
	--------	---------
	(13,131)	(224,415)
	--------	---------

Capital and reserves	( 13,131)	( 224,415)
	--------	---------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2017 , and are signed on behalf of the board by:

Mr N Anderton

Director

Company registration number: 05116446

The company is a private company limited by shares, registered in England and Wales.