Rent Proof Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10220965 (England and Wales)

Unaudited Financial Statements

for the Period 8 June 2016 to 30 June 2017

for

Rent Proof Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Darren G Davey

Mr Anthony S Laville

SECRETARY:

REGISTERED OFFICE:

156 Suite 4

Hockley Hill

Hockley

Birmingham

West Midlands

B18 5AN

REGISTERED NUMBER:

10220965 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

CURRENT ASSETS

Cash at bank and in hand

2,943

CREDITORS

Amounts falling due within one year

4

977

NET CURRENT ASSETS

1,966

TOTAL ASSETS LESS CURRENT LIABILITIES

1,966

CAPITAL AND RESERVES

Called up share capital

150

Retained earnings

1,816

SHAREHOLDERS' FUNDS

1,966

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 28 November 2017 and were signed on its behalf by:

Mr Darren G Davey - Director

Mr Anthony S Laville - Director

1.	STATUTORY INFORMATION

Rent Proof 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 is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

447

Other creditors

530

977

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr Darren G Davey.