R & R Group (UK) Limited


1 April 2016 true No description of principal activity Taxfiler 2017.42.Web 09396445business:PrivateLimitedCompanyLtd2016-04-012017-03-31 093964452016-03-31 09396445business:EntityNoLongerTradingButTradedInPast2016-04-012017-03-31 093964452016-04-012017-03-31 09396445business:AuditExemptWithAccountantsReport2016-04-012017-03-31 09396445business:FullAccounts2016-04-012017-03-31 093964452017-03-31 09396445business:Director12016-04-012017-03-31 09396445business:Director22016-04-012017-03-31 09396445business:Director32016-04-012017-03-31 09396445business:RegisteredOffice2016-04-012017-03-31 093964452016-03-31 09396445core:ShareCapital2017-03-31 09396445core:ShareCapital2016-03-31 09396445core:SharePremium2017-03-31 09396445core:SharePremium2016-03-31 09396445business:SmallEntities2016-04-012017-03-31 09396445countries:EnglandWales2016-04-012017-03-31 09396445business:OrdinaryShareClass12016-04-012017-03-31 09396445business:OrdinaryShareClass12015-04-012016-03-31 093964452015-04-012016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09396445 (England and Wales)
R & R Group (UK) Limited Unaudited accounts for the year ended 31 March 2017
R & R Group (UK) Limited Unaudited accounts Contents
Page
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R & R Group (UK) Limited Company Information for the year ended 31 March 2017
Directors
Danny Sadler Brett Armitage Olga Zorina
Company Number
09396445 (England and Wales)
Registered Office
26 YORK STREET LONDON LONDON W1U 6PZ UNITED KINGDOM
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
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R & R Group (UK) Limited Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Called up share capital
100 
100 
Share premium
(100)
(100)
Shareholders' funds
- 
- 
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 December 2017.
Danny Sadler Director Company Registration No. 09396445
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R & R Group (UK) Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
R & R Group (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09396445. The registered office is 26 YORK STREET, LONDON, LONDON, W1U 6PZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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