RAK Property Limited Micro-entity accounts

RAK Property Limited Micro-entity accounts

R A K PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05377050
RAK Property Limited
Unaudited Financial Statements
28 February 2017
RAK Property Limited
Financial Statements
Period from 1 September 2015 to 28 February 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
RAK Property Limited
Income Statement
Period from 1 September 2015 to 28 February 2017
Period from
1 Sep 15 to
Year to
28 Feb 17
31 Aug 15
£
£
Cost of raw materials and consumables
9,000
-
Other charges
12,874
(32,689)
--------
--------
(Loss)/profit
( 21,874)
32,689
--------
--------
RAK Property Limited
Statement of Financial Position
28 February 2017
Period from
1 Sep 15 to
Year to
28 Feb 17
31 Aug 15
£
£
£
Current assets
259,353
386,267
Creditors: amounts falling due within one year
400,450
506,591
---------
---------
Net current liabilities
141,097
120,324
---------
---------
Total assets less current liabilities
( 141,097)
( 120,324)
Accruals and deferred income
1,100
-
---------
---------
(142,197)
(120,324)
---------
---------
Capital and reserves
( 142,197)
( 120,324)
---------
---------
For the period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2018 , and are signed on behalf of the board by:
MR KITCHENER
Director
Company registration number: 05377050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is INVISION HOUSE, WILBURY WAY, HITCHIN, HERTS, SG40TY.
RAK Property Limited
Management Information
Period from 1 September 2015 to 28 February 2017
The following page does not form part of the financial statements.
RAK Property Limited
Detailed Income Statement
Period from 1 September 2015 to 28 February 2017
Period from
1 Sep 15 to
Year to
28 Feb 17
31 Aug 15
£
£
Cost of raw materials and consumables
Purchases
9,000
-
-------
----
9,000
-
-------
----
Other charges
12,874
(32,689)
--------
--------
(21,874)
32,689
--------
--------
RAK Property Limited
Notes to the Detailed Income Statement
Period from 1 September 2015 to 28 February 2017
Period from
1 Sep 15 to
Year to
28 Feb 17
31 Aug 15
£
£
Other charges
Subcontractor costs
-
(50,458)
Bank charges
177
2,054
Legal and professional fees (allowable)
-
6,013
Legal and professional fees (disallowable)
13
-
Accountancy fees
1,150
450
Interest on bank loans and overdrafts
11,534
9,252
--------
--------
12,874
(32,689)
--------
--------