Leamington House RTM Company Limited


Acorah Software Products - Accounts Production 10.1.042 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 05588012 Mrs Jacqueline Walfisz Mr Syndney Newman Mr Ivan Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05588012 2017-10-31 05588012 2018-10-31 05588012 2017-11-01 2018-10-31 05588012 frs-core:CurrentFinancialInstruments 2018-10-31 05588012 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 05588012 frs-core:Non-currentFinancialInstruments 2018-10-31 05588012 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 05588012 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 05588012 frs-core:CurrentFinancialInstruments 2018-10-31 05588012 frs-core:AfterOneYear 2017-11-01 2018-10-31 05588012 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 05588012 frs-core:BetweenOneFiveYears 2018-10-31 05588012 frs-core:ComputerEquipment 2018-10-31 05588012 frs-core:ComputerEquipment 2017-11-01 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2017-10-31 05588012 1 2016-11-01 2017-10-31 05588012 frs-countries:EnglandWales 2016-11-01 2017-10-31
Registered number: 05588012
Leamington House RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2018
M Ashton Accountants Ltd

Chartered Certified Accountants

18 Tiverton Road
Ruislip
Middlesex
HA4 0BW
Balance Sheet
Registered number: 05588012
2018 2017
£ £
Current assets 58,022 29,317
Prepayments and accrued income 1,273 2,312
Creditors: Amounts Falling Due Within One Year (1,753 ) (2,329 )
NET CURRENT ASSETS 57,542 29,300
TOTAL ASSETS LESS CURRENT LIABILITIES 57,542 29,300
Accruals and deferred income (2,788 ) (2,835 )
NET ASSETS 54,754 26,465
RESERVES 54,754 26,465
Notes
1. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
2. General Information
Leamington House RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05588012. The registered office is 9 Cooper's Gate, St Alban's, Hertfordshire, AL4 0ND.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Syndney Newman
Mr Ivan Jacobs
14/01/2019
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