Company Registration No. 4261638 (England and Wales)
R@W Management Limited
Unaudited accounts
for the year ended 31 March 2018
R@W Management Limited
Unaudited accounts
Contents
R@W Management Limited
Company Information
for the year ended 31 March 2018
Secretary
Mrs Janet Annan
Company Number
4261638 (England and Wales)
Registered Office
37 The Lawns
Blackheath
London
SE3 9TD
R@W Management Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
229,521
152,963
Creditors: amounts falling due within one year
(20,398)
(19,604)
Net current assets
210,695
136,552
Net assets
210,695
136,552
Called up share capital
100
100
Profit and loss account
210,595
136,452
Shareholders' funds
210,695
136,552
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 June 2018.
Mr Larry Annan
Director
Company Registration No. 4261638
R@W Management Limited
Notes to the Accounts
for the year ended 31 March 2018
R@W Management Limited is a private company, limited by shares, registered in England and Wales, registration number 4261638. The registered office is 37 The Lawns, Blackheath, London, SE3 9TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
1,572
3,193
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,391
16,602
Other creditors
2,106
2,102
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).