Company Registration Number 05741496 (England and Wales)
RODWELL COURT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
RODWELL COURT PROPERTIES LIMITED
COMPANY INFORMATION
Directors
T.W. Lewis
D. Steele
Secretary
HML Company Secretarial Services Limited
Company number
05741496
Registered office
94 Park Lane
Croydon
Surey
United Kingdom
CR0 1JB
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
RODWELL COURT PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
RODWELL COURT PROPERTIES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RODWELL COURT PROPERTIES LIMITED FOR THE YEAR ENDED 31 DECEMBER 2016
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rodwell Court Properties Limited for the year ended 31 December 2016 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the Board of Directors of Rodwell Court Properties Limited, as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the financial statements of Rodwell Court Properties Limited and state those matters that we have agreed to state to the Board of Directors of Rodwell Court Properties Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodwell Court Properties Limited and it's Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Rodwell Court Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Rodwell Court Properties Limited. You consider that Rodwell Court Properties Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rodwell Court Properties Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Howard
17 August 2017
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
RODWELL COURT PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2016
- 2 -
2016
2015
£
£
Profit for the financial year
-
-
RODWELL COURT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 3 -
2016
2015
£
£
£
£
Fixed assets
62,605
62,605
Capital and reserves
62,605
62,605
Rodwell Court Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 94 Park Lane, Croydon, Surey, United Kingdom, CR0 1JB.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 17 August 2017 and are signed on its behalf by:
T.W. Lewis
Director
Company Registration Number 05741496
RODWELL COURT PROPERTIES LIMITED
TANGIBLE ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2016
Description
2016
2015
£
£
Land and buildings Freehold
62,605
62,605
RODWELL COURT PROPERTIES LIMITED
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 DECEMBER 2016
Profit and Loss Account
2016
2015
£
£
Balance at the beginning of the year
(27,949)
(27,949)
Capital and Reserves
2016
2015
£
£
Called up share capital
74
74
Share Premium Account
90,480
90,480
Profit and loss reserves
(27,949)
(27,949)
62,605
62,605