REXOR PROPERTIES LTD
REXOR PROPERTIES LTD
Registered number: 10728588
Unaudited Financial Statements
For the Period 19 April 2017 to 30 April 2018
Apex Accountancy Services
73 Portway
Stratford
London
E15 3QJ
REXOR PROPERTIES LTD
Unaudited Financial Statements
For the Period 19 April 2017 to 30 April 2018
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
REXOR PROPERTIES LTD
Balance Sheet
As at
30 April 2018
Balance Sheet
Registered number:
10728588
For the period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Period to 30 April 2018 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
|
|
|
|||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
SHAREHOLDERS' FUNDS | 100 | ||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
The notes on page 2 form part of these financial statements.
Page 1
REXOR PROPERTIES LTD
Notes to the Financial Statements
For the Period 19 April 2017 to 30 April 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Debtors
Period to 30 April 2018 | |
---|---|
£ | |
Due within one year | |
Director's loan account | 100 |
|
|
5.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6.
General Information
REXOR PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10728588 . The registered office is 35 Lavidge Road, Mottingham, SE9 3NE.
Page 2