RK Equity (London) Limited Filleted accounts for Companies House (small and micro)

RK Equity (London) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06415765
RK Equity (London) Limited
Filleted Unaudited Financial Statements
31 March 2018
RK Equity (London) Limited
Financial Statements
Year ended 31 March 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
RK Equity (London) Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
1,802
1,202
-------
-------
Current assets
29,037
22,405
Creditors: amounts falling due within one year
86,857
78,827
--------
--------
Net current liabilities
57,820
56,422
--------
--------
Total assets less current liabilities
( 56,018)
( 55,220)
--------
--------
Capital and reserves
( 56,018)
( 55,220)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. P. Ensor
( 54,612)
( 13,174)
-
( 67,786)
--------
--------
----
--------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. P. Ensor
( 45,216)
215
( 9,611)
( 54,612)
--------
----
-------
--------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 12 December 2018 , and are signed on behalf of the board by:
Mr. P. Ensor
Director
Company registration number: 06415765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.