Micro-entity Accounts - RA & HA PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts - RA & HA PROPERTY DEVELOPMENTS LTD


Registered Number 10341442

RA & HA PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts

31 August 2017

RA & HA PROPERTY DEVELOPMENTS LTD Registered Number 10341442

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017
£
Fixed assets
Tangible assets 1 412,308
412,308
Current assets
Cash at bank and in hand 22,403
22,403
Creditors: amounts falling due within one year 2 (215,500)
Net current assets (liabilities) (193,097)
Total assets less current liabilities 219,211
Creditors: amounts falling due after more than one year 2 (224,000)
Total net assets (liabilities) (4,789)
Capital and reserves
Called up share capital 3 100
Profit and loss account (4,889)
Shareholders' funds (4,789)
  • For the year ending 31 August 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 28 February 2018

And signed on their behalf by:
Mr Razwan Akbar, Director

RA & HA PROPERTY DEVELOPMENTS LTD Registered Number 10341442

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

1Tangible fixed assets
£
Cost
Additions 412,308
Disposals -
Revaluations -
Transfers -
At 31 August 2017 412,308
Depreciation
Charge for the year -
On disposals -
At 31 August 2017 -
Net book values
At 31 August 2017 412,308

Property Cost-land & Building

2Creditors
2017
£
Secured Debts 215,000
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100