Accounts filed on 31-12-2016


Registered number: 08341997






Rent Rooms And Management Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016
























Prepared By:
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua


Rent Rooms And Management Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Paulo Cesar Junior De Souza
Alisson Roberto Teixeira


REGISTERED OFFICE
75 Kendal Road
London
NW10 1JE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08341997



ACCOUNTANTS
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		56,641		75,521

CURRENT ASSETS
Debtors	3	470,266		292,798
Cash at bank and in hand		10,127		83,977
		480,393		376,775
CREDITORS: Amounts falling due within one year	4	160,778		132,097
NET CURRENT ASSETS			319,615		244,678
TOTAL ASSETS LESS CURRENT LIABILITIES			376,256		320,199

CAPITAL AND RESERVES

Called up share capital	6		1,000		1,000
Profit and loss account			375,256		319,199
SHAREHOLDERS' FUNDS			376,256		320,199

For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/02/2017 and signed on their behalf by



.............................
Alisson Roberto Teixeira
Director



.............................
Paulo Cesar Junior De Souza
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




3. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Trade debtors	470,266	192,798
	470,266	192,798

Amounts falling due over more than one year
Long term debtor	-	100,000
	-	100,000
	470,266	292,798




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	21,071	51,374
Trade creditors	139,707	80,723
	160,778	132,097




6. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £10 each	1000	1000
	1,000	1,000