Dickens Court RTM Co Ltd 31/03/2019 iXBRL

Dickens Court RTM Co Ltd 31/03/2019 iXBRL

DICKENS COURT RTM COMPANY LIMITED - Company Information

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Company registration number: 06864261
Dickens Court RTM Co Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2019
Dickens Court RTM Co Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Dickens Court RTM Co Ltd
Company limited by guarantee
Directors and other information
Directors Mr Malcolm Tyler
Mrs Iris Tyler
Company number 06864261
Registered office Flat 6 Dickens Court
Harold Road
Margate
Kent
CT9 2HN
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Dickens Court RTM Co Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dickens Court RTM Co Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dickens Court RTM Co Ltd for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Dickens Court RTM Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dickens Court RTM Co Ltd and state those matters that we have agreed to state to the board of directors of Dickens Court RTM Co Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dickens Court RTM Co Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dickens Court RTM Co Ltd 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 profit of Dickens Court RTM Co Ltd. You consider that Dickens Court RTM Co Ltd 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 Dickens Court RTM Co Ltd. 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.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
30 August 2019
Dickens Court RTM Co Ltd
Company limited by guarantee
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 372 270
Net current assets 372 270
_______ _______
Total assets less current liabilities 372 270
Accruals and deferred income ( 270) ( 270)
_______ _______
Net assets 102 -
_______ _______
Capital and reserves 102 -
_______ _______
Dickens Court RTM Co Ltd
Company limited by guarantee
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2019 , and are signed on behalf of the board by:
Mr Malcolm Tyler
Director
Company registration number: 06864261
The company is a private company limited by guarantee, registered in England & Wales.