ST ANNES COURT RESIDENTS RTM COMPANY LIMITED


ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Company Registration Number:
06999373 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Balance sheet

As at 31 August 2019


Notes

2019

2018


£

£
Current assets
Debtors:   720 720
Total current assets: 720 720
Net current assets (liabilities): 720 720
Total assets less current liabilities: 720 720
Total net assets (liabilities): 720 720
Capital and reserves
Called up share capital: 120 120
Share premium account: 600 600
Shareholders funds: 720 720

The notes form part of these financial statements

ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2019
and signed on behalf of the board by:

Name: C A Cliffe
Status: Director

The notes form part of these financial statements

ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST ANNES COURT RESIDENTS RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 1 1