Rodi Property Company Limited Filleted accounts for Companies House (small and micro)

Rodi Property Company Limited Filleted accounts for Companies House (small and micro)

RODI PROPERTY COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00756769
Rodi Property Company Limited
Filleted Unaudited Financial Statements
for the year ended
21 April 2018
Rodi Property Company Limited
Statement of Financial Position
as at 21 April 2018
2018
2017
£
£
£
£
Fixed assets
1,533,516
1,533,678
Current assets
54,314
96,361
Prepayments and accrued income
11,078
11,968
-----------
-----------
65,392
108,329
Creditors: amounts falling due within one year
18,842
59,263
-----------
-----------
Net current assets
46,550
49,066
------------
------------
Total assets less current liabilities
1,580,066
1,582,744
Accruals and deferred income
18,757
18,120
------------
------------
1,561,309
1,564,624
------------
------------
Capital and reserves
1,561,309
1,564,624
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 21st April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2018 , and are signed on behalf of the board by:
M.C.D. Tester
R.P. Parsons
Director
Director
Company registration number: 00756769
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coxley, 17 Victoria Avenue, Woodhall Spa, Lincolnshire, LN10 6TY.