Boleyn Court (Beckenham) RTM Company Limited,Ltd - AccountsLtd - Accounts

Boleyn Court (Beckenham) RTM Company Limited,Ltd - AccountsLtd - Accounts


2017-09-01 06264789 2018-08-31 06264789 2017-09-01 2018-08-31 06264789 2017-08-31 06264789 2016-09-01 2017-08-31 06264789 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 06264789 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 06264789 uk-bus:Director1 2017-09-01 2018-08-31 iso4217:GBP 06264789 uk-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 06264789 uk-bus:FRS102 2017-09-01 2018-08-31 06264789 uk-bus:FullAccounts 2017-09-01 2018-08-31 06264789 uk-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 06264789 uk-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31
Boleyn Court (Beckenham) RTM Company Limited
Registered Number:06264789
For the year ended 31 August 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2018
Boleyn Court (Beckenham) RTM Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 August 2018
Boleyn Court (Beckenham) RTM Company Limited
Statement of Financial Position
Registered Number :
06264789
£
£
2017
2018
Current assets
14
Cash and cash equivalents
14
14
14
Total assets less current liabilities
14
14
14
Net assets
14
Capital and reserves
Retained earnings
14
14
14
14
Members' Funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R Turner Director
These financial statements were approved and authorised for issue by the Board on 21 May 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2018
Boleyn Court (Beckenham) RTM Company Limited
Notes to the Financial Statements
Statutory Information
Boleyn Court (Beckenham) RTM Company Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 06264789.
Principal place of business:
60 Telford Road
New Eltham
London
SE9 3RD
Registered address:
Suites 5 & 7, 3rd Floor Roxby House
20-22 Station Road
Sidcup
Kent
DA15 7EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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