R-COM ASSETS LIMITED

R-COM ASSETS LIMITED

R-COM ASSETS LIMITED - Company Information

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R-COM ASSETS LIMITED

Company Registration Number:
09146266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

R-COM ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

R-COM ASSETS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 373,778 381,018
Investments:   0 0
Total fixed assets: 373,778 381,018
Current assets
Stocks: 0 0
Debtors:   2 2
Cash at bank and in hand: 7,097 12,446
Investments:   0 0
Total current assets: 7,099 12,448
Creditors: amounts falling due within one year: 4 (126,770) (132,041)
Net current assets (liabilities): (119,671) (119,593)
Total assets less current liabilities: 254,107 261,425
Creditors: amounts falling due after more than one year: 5 (239,447) (251,963)
Provision for liabilities: 0 0
Total net assets (liabilities): 14,660 9,462
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 14,658 9,460
Shareholders funds: 14,660 9,462

The notes form part of these financial statements

R-COM ASSETS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2018
and signed on behalf of the board by:

Name: AJAZ RATHORE
Status: Director

The notes form part of these financial statements

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 0 0

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 397,006
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 397,006
Depreciation
At 01 January 2017 15,988
Charge for year 7,240
On disposals 0
Other adjustments 0
At 31 December 2017 23,228
Net book value
At 31 December 2017 373,778
At 31 December 2016 381,018

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Creditors: amounts falling due within one year note

Trade creditors 12376Taxation and social security 4070Other creditors 110324Total 126770

R-COM ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Creditors: amounts falling due after more than one year note

Bank Loans 239447