Resi_360_Limited - Accounts


Resi 360 Limited
Annual Report and Unaudited Financial Statements
For the year ended 31 January 2020
Company Registration No. 07496410 (England and Wales)
Resi 360 Limited
Company Information
Director
I.M. Randall
Company number
07496410
Registered office
18 Brokes Road
Reigate
Surrey
RH2 9LJ
Accountants
Moore Kingston Smith LLP
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Resi 360 Limited
Director's Report
For the year ended 31 January 2020
Page 1

The director presents his report and financial statements for the year ended 31 January 2020.

Principal activities

The company is dormant and has not traded during the year.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

I.M. Randall

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
I.M. Randall
Director
27 May 2020
Resi 360 Limited
Balance Sheet
As at 31 January 2020
Page 2
2020
2019
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
2
1
1
Total equity
1
1

For the financial year ended 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 27 May 2020
I.M. Randall
Director
Company Registration No. 07496410
Resi 360 Limited
Notes to the Financial Statements
For the year ended 31 January 2020
Page 3
1
Accounting policies
Company information

Resi 360 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Brokes Road, Reigate, Surrey, RH2 9LJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents include cash in hand and balances held at call with banks.

2
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1 each
1
1
1
1
2020-01-312019-02-01trueCCH SoftwareCCH Accounts Production 2020.100I.M. Randall074964102019-02-012020-01-3107496410bus:Director12019-02-012020-01-3107496410bus:RegisteredOffice2019-02-012020-01-31074964102020-01-31074964102019-01-3107496410core:ShareCapital2020-01-3107496410core:ShareCapital2019-01-3107496410core:ShareCapitalOrdinaryShares2020-01-3107496410core:ShareCapitalOrdinaryShares2019-01-3107496410bus:OrdinaryShareClass12019-02-012020-01-3107496410bus:OrdinaryShareClass12020-01-3107496410bus:EntityHasNeverTraded2019-02-012020-01-3107496410bus:PrivateLimitedCompanyLtd2019-02-012020-01-3107496410bus:FRS1022019-02-012020-01-3107496410bus:AuditExemptWithAccountantsReport2019-02-012020-01-3107496410bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP