Accounts Submission


RAWLINSON RENTALS LTD

Company Registration Number:
10553153 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

RAWLINSON RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

RAWLINSON RENTALS LTD

Company Information

for the Period Ended 31 January 2019




Director: T Turner
Registered office: 19
Elm Tree Road
Stirchley
Birmingham
England
B30 2BN
Company Registration Number: 10553153 (England and Wales)

RAWLINSON RENTALS LTD

Directors' Report Period Ended 31 January 2019

The directors present their report with the financial statements of the company for the period ended 31 January 2019

Principal Activities

Property Management

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
T Turner

This report was approved by the board of directors on 10 February 2019
And Signed On Behalf Of The Board By:

Name: T Turner
Status: Director

RAWLINSON RENTALS LTD

Profit and Loss Account

for the Period Ended 31 January 2019


Notes

2019
£
13 months to
31 Jan 2018
£
Gross Profit or (Loss) 15,920 14,674
Administrative Expenses (17,909) (14,875)
Operating Profit or (Loss) (1,989) (201)
Profit or (Loss) Before Tax (1,989) (201)
Profit or (Loss) for Period (1,989) (201)

The notes form part of these financial statements

RAWLINSON RENTALS LTD

Balance sheet

As at 31 January 2019


Notes

2019
£
13 months to
31 Jan 2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,848 7,869
Total current assets: 6,848 7,869
Creditors: amounts falling due within one year: ( 9,037 ) ( 8,069 )
Net current assets (liabilities): ( 2,189 ) ( 200 )
Total assets less current liabilities: ( 2,189 ) ( 200 )
Total net assets (liabilities): ( 2,189 ) ( 200 )

The notes form part of these financial statements

RAWLINSON RENTALS LTD

Balance sheet continued

As at 31 January 2019


Notes

2019
£
13 months to
31 Jan 2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,190 ) ( 201 )
Shareholders funds: ( 2,189 ) ( 200 )

For the year ending 31 January 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2019
And Signed On Behalf Of The Board By:

Name: T Turner
Status: Director

The notes form part of these financial statements

RAWLINSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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