Accounts Submission

RBMHO TRUST CORPORATION LIMITED - Company Information

Company Accounts and Tax Online 11400081 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 11400081 2018-06-06 2018-12-31 11400081 2019-12-31 11400081 2019-01-01 2019-12-31 11400081 2018-12-31 11400081 countries:EnglandWales 2019-01-01 2019-12-31 11400081 curr:PoundSterling 2019-01-01 2019-12-31 11400081 uk-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 11400081 uk-bus:Micro-entities 2019-01-01 2019-12-31 11400081 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 11400081 uk-bus:FullAccounts 2019-01-01 2019-12-31 11400081 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 11400081 uk-bus:Director1 2019-01-01 2019-12-31 11400081 uk-bus:Director1 2019-01-01 11400081 uk-bus:Director1 2019-12-31 11400081 uk-bus:Director2 2019-01-01 2019-12-31 11400081 uk-bus:Director2 2019-01-01 11400081 uk-bus:Director2 2019-12-31 11400081 uk-bus:Director3 2019-01-01 2019-12-31 11400081 uk-bus:Director3 2019-01-01 11400081 uk-bus:Director3 2019-12-31 11400081 uk-bus:Director4 2019-01-01 2019-12-31 11400081 uk-bus:Director4 2019-01-01 11400081 uk-bus:Director4 2019-12-31 11400081 uk-bus:Director5 2019-01-01 2019-12-31 11400081 uk-bus:Director5 2019-01-01 11400081 uk-bus:Director5 2019-12-31 11400081 uk-bus:Director6 2019-01-01 2019-12-31 11400081 uk-bus:Director6 2019-01-01 11400081 uk-bus:Director6 2019-12-31 11400081 core:AfterOneYear 2019-12-31 11400081 core:AfterOneYear 2018-12-31 11400081 core:WithinOneYear 2019-12-31 11400081 core:WithinOneYear 2018-12-31 11400081 core:WithinOneYear 2019-01-01 2019-12-31 11400081 core:AfterOneYear 2019-12-31 11400081 core:AfterOneYear 2018-12-31 11400081 core:AfterOneYear 2019-01-01 2019-12-31 11400081 core:ShareCapital 2019-12-31 11400081 core:ShareCapital 2018-12-31 11400081 core:RevaluationReserve 2019-12-31 11400081 core:RevaluationReserve 2018-12-31 11400081 core:RetainedEarningsAccumulatedLosses 2019-12-31 11400081 core:RetainedEarningsAccumulatedLosses 2018-12-31 11400081 1 2019-01-01 2019-12-31

Company Registration Number:
11400081 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The principal activity of the Company is acting as the trust corporation holding properties on behalf of the Retired Baptist Ministers Housing Organisation in line with the primary activities and objectives of that organisation.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Stewart Green
Francis W Johnston
Timothy J Walker
Richard I Wilson

The director(s) shown below were appointed to the company during the period
Caroline JL Sanderson
13 November 2019

The director(s) shown below resigned during the period
Stephen E Wing
13 November 2019

This report was approved by the board of directors on 24 March 2020
And Signed On Behalf Of The Board By:

Name: Richard I Wilson
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2019

	2019 £	7 months to 31 Dec 2018 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 31 December 2019

	2019 £	7 months to 31 Dec 2018 £
FixedAssets:	0	0
Current assets:	5,000	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,000 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2020
And Signed On Behalf Of The Board By:

Name: Richard I Wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Accounts Submission