R&W PROPERTIES LIMITED Accounts filed on 30-09-2015

R&W PROPERTIES LIMITED Accounts filed on 30-09-2015

R&W PROPERTIES LIMITED - Company Information

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R&W PROPERTIES LIMITED




Company Registration Number:
07103363 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

R&W PROPERTIES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: S Wells
Registered office: Gpg House Walker Avenue
Wolverton Mill
Milton Keynes
MK12 5TW
Company Registration Number: 07103363 (England and Wales)

R&W PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 72,484 76,324
Total fixed assets: 72,484 76,324
Current assets
Debtors: 224,606 166,308
Cash at bank and in hand: 12,211 86,196
Total current assets: 236,817 252,504
Creditors
Creditors: amounts falling due within one year 235,690 256,979
Net current assets (liabilities): 1,127 ( 4,475 )
Total assets less current liabilities: 73,611 71,849
Total net assets (liabilities): 73,611 71,849

The notes form part of these financial statements

R&W PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 73,511 71,749
Total shareholders funds: 73,611 71,849

For the year ending 30 September 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Wells
Status: Director

The notes form part of these financial statements

R&W PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts. a) Basis of preparation of the financial statements The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

R&W PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 101,765
    Additions: 20,321
    At 30th September 2015: 122,086
    Depreciation
    At 01st October 2014: 25,441
    Charge for year: 24,161
    At 30th September 2015: 49,602
    Net book value
    At 30th September 2015: 72,484
    At 30th September 2014: 76,324

R&W PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100