R. L. Estates Ltd - Period Ending 2017-03-31

R. L. Estates Ltd - Period Ending 2017-03-31


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Registration number: 05820036

R. L. Estates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

J W Smith & Co Ltd
Chartered Accountants
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS

 

R. L. Estates Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

R. L. Estates Ltd

(Registration number: 05820036)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

340,582

340,582

Current assets

67,779

46,560

Creditors: Amounts falling due within one year

(303,769)

(297,497)

Net current liabilities

(235,990)

(250,937)

Total assets less current liabilities

104,592

89,645

Accruals and deferred income

(3,678)

(3,678)

 

100,914

85,967

Capital and reserves

100,914

85,967

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 15 December 2017 and signed on its behalf by:
 

.........................................

Mrs Anne Rosalie Sharp

Director

 

R. L. Estates Ltd

(Registration number: 05820036)
Balance Sheet as at 31 March 2017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Jws Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS
England

These financial statements were authorised for issue by the Board on 15 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.