Accounts Submission


CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
05628135 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2019




Registered office: Cavendish Court
9 Grosvenor Road
Westbourne
Bournemouth
Dorset
BH4 8BQ
Company Registration Number: 05628135 (England and Wales)

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2019


2019
£

2018
£
FixedAssets: 0 0
Current assets: 961 107
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 782 ) ( 107 )
Net current assets (liabilities): 179 0
Total assets less current liabilities: 179 0
Creditors: amounts falling due after more than one year: ( 179 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 22 November 2020
And Signed On Behalf Of The Board By:

Name: K Watson
Status: Director

The notes form part of these financial statements

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 0

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Off balance sheet disclosure

    No

CAVENDISH COURT (WESTBOURNE) RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 3. Commitments by way of guarantee

    All cash assets are held in trust for the use against maintenance and repair costs relating the specified property only as defined within the current lease.