Sequoia RTM Company Limited - Limited company accounts 11.6

REGISTERED NUMBER: 05228051 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 JULY 2014

FOR

SEQUOIA RTM COMPANY LIMITED

Page

Company Information

1

Report of the Directors

2

Income and Expenditure Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

S Karani

J Peto

SECRETARY:

L M Baker

REGISTERED OFFICE:

6 Poole Hill

Bournemouth

Dorset

BH2 5PS

REGISTERED NUMBER:

05228051 (England and Wales)

The directors present their report with the financial statements of the company for the year ended

1 July 2014.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the management of flats at

Redvers, 1 Branksome Wood Road, Bournemouth, Dorset.

The company has no income or expenditure in it's own right, all transactions in the year being related to the

maintenance of the common parts in accordance with the lease. Service charges collected are held on trust

for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of

section 42 of the Landlord and Tenant Act 1987.

DIRECTORS

The directors shown below have held office during the whole of the period from 2 July 2013 to the date of this

report.

S Karani

J Peto

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act

2006 relating to small companies.

ON BEHALF OF THE BOARD:

L M Baker - Secretary

13 March 2015

TURNOVER

-

-

OPERATING SURPLUS and

SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION

2

-

-

Tax on surplus on ordinary activities

3

-

-

SURPLUS FOR THE FINANCIAL YEAR

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 13 March 2015 and were signed on its behalf by:

J D Lugg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	OPERATING SURPLUS

The operating surplus is stated after charging:

2014

2013

£

£

Directors' remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 1 July 2014 nor for the

year ended 1 July 2013.

4.

RESERVES

Income

and

expenditure

account

£

Surplus for the year

-

At 1 July 2014

-