ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse2017-04-01 04336016 2017-04-01 2018-03-31 04336016 2018-03-31 04336016 2017-03-31 04336016 c:Director4 2017-04-01 2018-03-31 04336016 d:CurrentFinancialInstruments 2018-03-31 04336016 d:CurrentFinancialInstruments 2017-03-31 04336016 d:Non-currentFinancialInstruments 2017-03-31 04336016 c:Micro-entities 2017-04-01 2018-03-31 04336016 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04336016 c:FullAccounts 2017-04-01 2018-03-31 04336016 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 04336016









RUTLAND FACILITIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
RUTLAND FACILITIES LTD
REGISTERED NUMBER: 04336016

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2018
2017
2017
Note
£
£
£
£

  

Current assets
  
529,267
1,144,841

Creditors: amounts falling due within one year
  
(42,129)
(2,173)

Net current assets
  
 
 
487,138
 
 
1,142,668

Total assets less current liabilities
  
487,138
1,142,668

Creditors: amounts falling due after more than one year
  
-
(652,202)

  

Net assets
  
487,138
490,466


  

Capital and reserves
  
487,138
490,466


Notes

General information

Rutland Facilities Ltd is a private company, limited by shares, domicilied in England and Wales, registration number 04336016. The registered office is Greenacre, Wormley High Road, Wormley, Hertfordshire, EN10 6JN.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 December 2018.




R J Dockar
Director

The notes on  form part of these financial statements.

 
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