R F Properties (Aberdeen) Limited Filleted accounts for Companies House (small and micro)

R F PROPERTIES (ABERDEEN) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC248711

R F Properties (Aberdeen) Limited

Filleted Unaudited Financial Statements

31 March 2019

R F Properties (Aberdeen) Limited

Financial Statements

Year ended 31 March 2019

Contents	Pages

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

R F Properties (Aberdeen) Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of R F Properties (Aberdeen) Limited

Year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R F Properties (Aberdeen) Limited for the year ended 31 March 2019, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of R F Properties (Aberdeen) Limited in accordance with the terms of our engagement letter dated 5 March 2007. Our work has been undertaken solely to prepare for your approval the financial statements of R F Properties (Aberdeen) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R F Properties (Aberdeen) Limited and its director for our work or for this report.

It is your duty to ensure that R F Properties (Aberdeen) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R F Properties (Aberdeen) Limited. You consider that R F Properties (Aberdeen) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of R F Properties (Aberdeen) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GARDNER & PARTNERS LTD Chartered Certified Accountants

9 Rosemount Place Aberdeen AB25 2UX

19 December 2019

R F Properties (Aberdeen) Limited

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		428,000	428,000
		---------	---------

Current assets	5,401		2,562
Prepayments and accrued income	13		32
	-------		-------
		5,414	2,594

Creditors: amounts falling due within one year	16,156	14,579
	---------	---------
Net current liabilities	( 10,742)	( 11,985)
	---------	---------
Total assets less current liabilities	417,258	416,015

Creditors: amounts falling due after more than one year		55,030	62,752

Accruals and deferred income	1,899	1,283
	---------	---------
	360,329	351,980
	---------	---------

Capital and reserves	360,329	351,980
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 31 March 2019 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 19 December 2019 , and are signed on behalf of the board by:

Mr. J. Low
Director

Company registration number: SC248711

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 100 Union Street, Aberdeen, AB10 1QR.