R.& M. Property Investments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04991597 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

R.& M. Property Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

R D Brayshaw

M Hill

SECRETARY:

R D Brayshaw

REGISTERED OFFICE:

157A Hampton Road

Southport

Merseyside

PR8 5DJ

REGISTERED NUMBER:

04991597 (England and Wales)

ACCOUNTANTS:

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

FIXED ASSETS

Tangible assets

2

1,636,954

1,636,954

CURRENT ASSETS

Debtors

42,088

11,670

Cash at bank

16,130

6,200

58,218

17,870

CREDITORS

Amounts falling due within one year

21,472

16,742

NET CURRENT ASSETS

36,746

1,128

TOTAL ASSETS LESS CURRENT LIABILITIES

1,673,700

1,638,082

CREDITORS

Amounts falling due after more than one year

3

1,591,826

1,592,088

NET ASSETS

81,874

45,994

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

81,774

45,894

81,874

45,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2014 and were signed on its behalf by:

M Hill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

1,636,954

NET BOOK VALUE

At 31 December 2013

1,636,954

At 31 December 2012

1,636,954

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.12.13

31.12.12

£

£

Repayable otherwise than by instalments

1,591,826

1,592,088

4.	CALLED UP SHARE CAPITAL

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2013 and

31 December 2012:

31.12.13

31.12.12

£

£

R D Brayshaw

Balance outstanding at start of year

3,614

(13,697

)

Amounts advanced

28,588

24,000

Amounts repaid

(5,000

)

(6,689

)

Balance outstanding at end of year

27,202

3,614

M Hill

Balance outstanding at start of year

8,056

(3,887

)

Amounts advanced

19,050

23,528

Amounts repaid

(12,220

)

(11,585

)

Balance outstanding at end of year

14,886

8,056

The loans are unsecured, interest free and repayable on demand.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 December 2013 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

Date: .............................................