R&P Properties (North West) Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08233911 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

R&P Properties (North West) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Russell Taylor

Mrs Pamela Catherine Taylor

REGISTERED OFFICE:

70 Twickenham Drive

Huyton

Liverpool

Merseyside

L36 4QG

REGISTERED NUMBER:

08233911 (England and Wales)

ACCOUNTANTS:

LJS Accounting Services (UK) Ltd

Hub Squared 1st Floor

3a Bridgewater Street

Liverpool

Liverpool

L1 0AR

FIXED ASSETS

Tangible assets

3

128,000

128,000

CURRENT ASSETS

Debtors

4

73

116

Cash at bank

10,413

6,940

10,486

7,056

CREDITORS

Amounts falling due within one year

5

131,935

130,596

NET CURRENT LIABILITIES

(121,449

)

(123,540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,551

4,460

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

6,451

4,360

SHAREHOLDERS' FUNDS

6,551

4,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 December 2017 and were signed on its behalf by:

Mr Russell Taylor - Director

1.	STATUTORY INFORMATION

R&P Properties (North West) Ltd is a private company, limited by shares , registered in 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents total sales of services.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 October 2016

and 30 September 2017

128,000

NET BOOK VALUE

At 30 September 2017

128,000

At 30 September 2016

128,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Other debtors

73

116

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Taxation and social security

506

569

Other creditors

131,429

130,027

131,935

130,596

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.17

30.9.16

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 October 2016

4,360

Profit for the year

2,091

At 30 September 2017

6,451