RS Property Ventures Limited - Accounts to registrar (filleted) - small 17.3

RS Property Ventures Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09650899 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

RS Property Ventures Limited

RS Property Ventures Limited (by shares) (Registered number: 09650899)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


RS Property Ventures Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: R J Campbell
S N Lyddon





SECRETARY:





REGISTERED OFFICE: Greenlawn
Homefield road
Saltford
Bristol
BS31 3EG





REGISTERED NUMBER: 09650899 (England and Wales)





ACCOUNTANTS: TMT Accounting Limited
Hollywood Mansion
Hollywood Lane
Bristol
BS10 7TW

RS Property Ventures Limited (by shares) (Registered number: 09650899)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 167,710 46,325

CURRENT ASSETS 47,426 4,867

CREDITORS
Amounts falling due within one year (426,812 ) (153,732 )
NET CURRENT LIABILITIES (379,386 ) (148,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(211,676

)

(102,540

)

CREDITORS
Amounts falling due after more than one year 228,001 -
NET LIABILITIES (439,677 ) (102,540 )

CAPITAL AND RESERVES (439,677 ) (102,540 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 March 2018 and were signed on its behalf by:





R J Campbell - Director