Company Registration Number 9422899 (England and Wales)
R-C SOLUTIONS ENTERPRISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
R-C SOLUTIONS ENTERPRISE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
750
-
Current assets
-
6,507
Creditors: amounts falling due within one year
(5,829)
(5,197)
Net current assets
(5,829)
1,310
Total assets less current liabilities
(5,079)
1,310
Creditors: amounts falling due after more than one year
5,080
(187)
Net assets
1
1,123
Capital and reserves
1
1,123
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
As of the end of the financial year 28/02/2017 the company owed the director £237.64 in salary & bonuses and £1,199.09 in unpaid expenses. The director owes the company £6,516.60 in the form of directors loan. No S455 charge has been applied, as the loan has been paid off within the 9 months from year end.
R-C Solutions Enterprise Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 78 Warwick Road, Banbury, England, OX16 2AJ.
For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 19 October 2017
Mr Raymond CHAN
Director
Company Registration Number 9422899