R & P Villas Limited - Accounts to registrar (filleted) - small 17.3

R & P Villas Limited - Accounts to registrar (filleted) - small 17.3

R & P VILLAS LIMITED - Company Information

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REGISTERED NUMBER: 02245356 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

R & P VILLAS LIMITED
R & P VILLAS LIMITED (BY SHARES) (REGISTERED NUMBER: 02245356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




Page

Company Information 1

Balance Sheet 2


R & P VILLAS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: M A Anthony
T J Watkins
J Watkins





SECRETARY: T J Watkins





REGISTERED OFFICE: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA





REGISTERED NUMBER: 02245356 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA
Page 1
R & P VILLAS LIMITED (BY SHARES) (REGISTERED NUMBER: 02245356)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 65,851 65,989

CURRENT ASSETS 3,931 1,416

CREDITORS
Amounts falling due within one year (135,565 ) (127,363 )
NET CURRENT LIABILITIES (131,634 ) (125,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(65,783
)
(59,958
)

CAPITAL AND RESERVES (65,783 ) (59,958 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Outstanding amounts to directors and related parties at 30 June 2017 totalled £133,311 (2016
£127,132).



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

The members have not required the company to obtain an audit of its financial statements for the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its
behalf by:





T J Watkins - Director


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