Accounts Submission

71ABC LODGE ROAD RTM COMPANY LTD - Company Information

Company Accounts and Tax Online 09938924 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 09938924 2017-02-01 2018-01-31 09938924 2019-01-31 09938924 2018-02-01 2019-01-31 09938924 2018-01-31 09938924 countries:EnglandWales 2018-02-01 2019-01-31 09938924 curr:PoundSterling 2018-02-01 2019-01-31 09938924 uk-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 09938924 uk-bus:Micro-entities 2018-02-01 2019-01-31 09938924 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 09938924 uk-bus:FullAccounts 2018-02-01 2019-01-31 09938924 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 09938924 uk-bus:Director1 2018-02-01 2019-01-31 09938924 uk-bus:Director1 2018-02-01 09938924 uk-bus:Director1 2019-01-31 09938924 uk-bus:Director2 2018-02-01 2019-01-31 09938924 uk-bus:Director2 2018-02-01 09938924 uk-bus:Director2 2019-01-31 09938924 uk-bus:Director3 2018-02-01 2019-01-31 09938924 uk-bus:Director3 2018-02-01 09938924 uk-bus:Director3 2019-01-31 09938924 core:AfterOneYear 2019-01-31 09938924 core:AfterOneYear 2018-01-31 09938924 core:WithinOneYear 2019-01-31 09938924 core:WithinOneYear 2018-01-31 09938924 core:WithinOneYear 2018-02-01 2019-01-31 09938924 core:AfterOneYear 2019-01-31 09938924 core:AfterOneYear 2018-01-31 09938924 core:AfterOneYear 2018-02-01 2019-01-31 09938924 core:ShareCapital 2019-01-31 09938924 core:ShareCapital 2018-01-31 09938924 core:RevaluationReserve 2019-01-31 09938924 core:RevaluationReserve 2018-01-31 09938924 core:RetainedEarningsAccumulatedLosses 2019-01-31 09938924 core:RetainedEarningsAccumulatedLosses 2018-01-31 09938924 1 2018-02-01 2019-01-31

Company Registration Number:
09938924 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2019

The directors present their report with the financial statements of the company for the period ended 31 January 2019

Principal Activities

Managing a Right to Manage company, comprising 3 apartments.

Political and charitable donations

NIL

Company policy on the employment of disabled persons

There are no employees, and none are expected.

Additional information

The company has no income other than contributions from the Guarantors to cover property expenses as they arise.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
John Henry Robinson
Elaine Goad
Ian James Walsh

This report was approved by the board of directors on 12 March 2019
And Signed On Behalf Of The Board By:

Name: John Henry Robinson
Status: Director

Income and Expenditure Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	1,579	2,371
Other charges	(1,007)	(3,245)
Surplus or (Deficit) for Period	572	(874)

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Current assets:	1,530	957
Net current assets (liabilities):	1,530	957
Total assets less current liabilities:	1,530	957
Total net assets (liabilities):	1,530	957
Reserves:	1,530	957

Balance sheet continued

For the year ending 31 January 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2019
And Signed On Behalf Of The Board By:

Name: John Henry Robinson
Status: Director

The notes form part of these financial statements

Accounts Submission