RR Finance Limited - Period Ending 2016-05-31

Registration number: 08544166

 

RR Finance Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016
 

RR Finance Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

RR Finance Limited
balance sheet as at 31 May 2016

		Note			2016 £			2015 £
Current assets
Debtors					4,133,597			4,024,775
Cash at bank and in hand					355,698			358,830
					4,489,295			4,383,605
Creditors: Amounts falling due within one year					(29,130)			(28,612)
Total net assets					4,460,165			4,354,993
Capital and reserves
Called up share capital		2			4,160,000			4,160,000
Profit and loss account					300,165			194,993
Shareholders' funds					4,460,165			4,354,993

For the year ending 31 May 2016 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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 6 October 2016

.........................................
Mr G D Delves M.B.E.
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

RR Finance Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of loans made by the company.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		4,160,000			4,160,000			4,160,000			4,160,000

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