Abbreviated Company Accounts - R F PROPERTIES (ABERDEEN) LIMITED

Abbreviated Company Accounts - R F PROPERTIES (ABERDEEN) LIMITED


Registered Number SC248711

R F PROPERTIES (ABERDEEN) LIMITED

Abbreviated Accounts

31 March 2016

R F PROPERTIES (ABERDEEN) LIMITED Registered Number SC248711

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 428,000 596,500
428,000 596,500
Current assets
Debtors 1,232 461
Cash at bank and in hand 543 2,203
1,775 2,664
Prepayments and accrued income - -
Creditors: amounts falling due within one year (18,090) (33,053)
Net current assets (liabilities) (16,315) (30,389)
Total assets less current liabilities 411,685 566,111
Creditors: amounts falling due after more than one year (75,491) (140,831)
Provisions for liabilities (31,643) (58,503)
Accruals and deferred income 0 0
Total net assets (liabilities) 304,551 366,777
Capital and reserves
Called up share capital 3 3 3
Share premium account 0 0
Revaluation reserve 126,574 234,013
Other reserves 0 0
Profit and loss account 177,974 132,761
Shareholders' funds 304,551 366,777
  • For the year ending 31 March 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 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.

Approved by the Board on 23 December 2016

And signed on their behalf by:
John Low, Director

R F PROPERTIES (ABERDEEN) LIMITED Registered Number SC248711

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover shown in the profit and loss account represents the value of rental income received from investments during the year.

2Fixed assets Investments
Investment properties are stated at their market value.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3