19 De Crespigny Park RTM Company Limited Filleted accounts for Companies House (small and micro)

19 De Crespigny Park RTM Company Limited Filleted accounts for Companies House (small and micro)

19 DE CRESPIGNY PARK RTM COMPANY LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-08-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 05499170 2018-08-01 2019-07-31 05499170 2019-07-31 05499170 2018-07-31 05499170 bus:Director1 2018-08-01 2019-07-31 05499170 core:WithinOneYear 2018-07-31 05499170 core:RetainedEarningsAccumulatedLosses 2018-07-31 05499170 bus:SmallEntities 2018-08-01 2019-07-31 05499170 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 05499170 bus:FullAccounts 2018-08-01 2019-07-31 05499170 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 05499170 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31
COMPANY REGISTRATION NUMBER: 05499170
19 DE CRESPIGNY PARK RTM COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2019
19 DE CRESPIGNY PARK RTM COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2019
2019
2018
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
–
390
Cash at bank and in hand
–
10,591
----
--------
–
10,981
CREDITORS: amounts falling due within one year
5
–
605
----
--------
NET CURRENT ASSETS
–
10,376
----
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
–
10,376
----
--------
NET ASSETS
–
10,376
----
--------
CAPITAL AND RESERVES
Profit and loss account
–
10,376
----
--------
SHAREHOLDERS FUNDS
–
10,376
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 July 2019 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 of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 April 2020 , and are signed on behalf of the board by:
Mr M Mitchell
Director
Company registration number: 05499170
19 DE CRESPIGNY PARK RTM COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2019
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 44 Rockingham Road, Kettering, Northamptonshire, NN16 8JS.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents amounts received from residents by way of contributions towards expenses.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. DEBTORS
2019
2018
£
£
Trade debtors
–
390
----
----
5. CREDITORS: amounts falling due within one year
2019
2018
£
£
Other creditors
–
605
----
----