Micro-entity Accounts - B S RAI PROPERTIES LTD

Micro-entity Accounts - B S RAI PROPERTIES LTD


Registered Number 03886550

B S RAI PROPERTIES LTD

Micro-entity Accounts

31 December 2017

B S RAI PROPERTIES LTD Registered Number 03886550

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
640,669
579,049
Current Assets
120,179
106,908
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,615)
(6,502)
Net current assets (liabilities)
114,564
100,406
Total assets less current liabilities
755,233
679,455
Creditors: amounts falling due after more than one year
(456,197)
(395,877)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
299,036
283,578
Capital and reserves
299,036
283,578
  • For the year ending 31 December 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 27 September 2018

And signed on their behalf by:
BALBIR SINGH RAI, Director
NA, Director