Micro-entity Accounts - RIAN PROPERTIES LIMITED

Micro-entity Accounts - RIAN PROPERTIES LIMITED


Registered Number 00657310

RIAN PROPERTIES LIMITED

Micro-entity Accounts

31 March 2017

RIAN PROPERTIES LIMITED Registered Number 00657310

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 5,110,582 4,895,916
Current Assets 120,695 287,464
Prepayments and accrued income 2,267 608
Creditors: amounts falling due within one year (402,924) (401,409)
Net current assets (liabilities) (279,962) (113,337)
Total assets less current liabilities 4,830,620 4,782,579
Creditors: amounts falling due after more than one year (182,039) (182,039)
Accruals and deferred income (15,775) (20,329)
Total net assets (liabilities) 4,632,806 4,580,211
Capital and reserves
Called up share capital 1 7,142 7,142
Share premium account 15,858 15,858
Revaluation reserve 3,457,330 3,457,330
Profit and loss account 1,152,476 1,099,881
Shareholders' funds 4,632,806 4,580,211
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2017

And signed on their behalf by:
Mr John Harris, Director

RIAN PROPERTIES LIMITED Registered Number 00657310

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
0 Ordinary shares of £1 each (7,142 shares for 2016) 0 7,142
1,780 A Ordinary shares of £1 each (0 shares for 2016) 1,780 0
5,362 B Ordinary shares of £1 each (0 shares for 2016) 5,362 0