RLS Investments Limited Micro-entity accounts

RLS Investments Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08588180
RLS Investments Limited
Filleted Unaudited Financial Statements
30 June 2017
RLS Investments Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
RLS Investments Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of RLS Investments Limited
Year ended 30 June 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WILKES ASSOCIATES LIMITED Accountants
483 Birmingham Road Marlbrook Bromsgrove Worcestershire B61 0HZ
8 December 2017
RLS Investments Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
117,855
-
---------
----
Current assets
22,309
215,238
Creditors: amounts falling due within one year
36,789
212,951
---------
---------
Net current (liabilities)/assets
( 14,480)
2,287
---------
-------
Total assets less current liabilities
103,375
2,287
Accruals and deferred income
1,080
900
---------
-------
102,295
1,387
---------
-------
Capital and reserves
102,295
1,387
---------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R L Sharples
( 212,370)
200,465
( 11,905)
---------
---------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R L Sharples
( 14,141)
( 198,229)
( 212,370)
--------
---------
---------
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 8 December 2017 , and are signed on behalf of the board by:
Mr R L Sharples
Director
Company registration number: 08588180
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 483 Birmingham Road, Marlbrook, Bromsgrove, Worcestershire, B61 0HZ.