Accounts Submission


R S PROPERTY CO LIMITED

Company Registration Number:
02366869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

R S PROPERTY CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

R S PROPERTY CO LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Ronald Holloway
Registered office: 14
Kings Barn Lane
Steyning
West Sussex
BN44 3YR
Company Registration Number: 02366869 (England and Wales)

R S PROPERTY CO LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Ronald Holloway

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: Ronald Holloway
Status: Director

R S PROPERTY CO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 15,000 15,000
Other Income 1,352 2,549
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) -
Other charges (377) (1,049)
Tax on Profit (3,195) (3,300)
Profit or (Loss) for Period 12,780 13,200

R S PROPERTY CO LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
FixedAssets: 128,051 128,051
Current assets: 208,785 208,110
Creditors: amounts falling due within one year: ( 6,195 ) ( 6,300 )
Net current assets (liabilities): 202,590 201,810
Total assets less current liabilities: 330,641 329,861
Total net assets (liabilities): 330,641 329,861
Capital and reserves: 330,641 329,861

R S PROPERTY CO LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: Ronald Holloway
Status: Director

The notes form part of these financial statements