R S Moss (Properties) Limited - Accounts to registrar (filleted) - small 18.2

R S Moss (Properties) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00712808 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

R S Moss (Properties) Limited

R S Moss (Properties) Limited (Registered number: 00712808)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Statement of Financial Position 1


R S Moss (Properties) Limited (Registered number: 00712808)

Statement of Financial Position
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 262,286 262,286

CURRENT ASSETS 170,434 152,466

PREPAYMENTS AND ACCRUED INCOME 1,424 1,457

CREDITORS
Amounts falling due within one year (7,998 ) (6,688 )
NET CURRENT ASSETS 163,860 147,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,146

409,521

ACCRUALS AND DEFERRED INCOME 6,110 8,718
NET ASSETS 420,036 400,803

CAPITAL AND RESERVES 420,036 400,803

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R S Moss (Properties) Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 00712808

Registered office: 72 Bousley Rise
Ottershaw
Surrey
KT16 0LB




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

R S Moss (Properties) Limited (Registered number: 00712808)

Statement of Financial Position - continued
31 March 2018


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 19 September 2018 and were signed on its behalf by:




Mr M Clonfero - Director



Mrs P Clonfero - Director