Richmond Court Maintenance Limited - Period Ending 2015-01-31

Richmond Court Maintenance Limited - Period Ending 2015-01-31

RICHMOND COURT MAINTENANCE LIMITED - Company Information

Print Friendly Version

Richmond Court Maintenance Limited 05680761 false true 2014-02-01 2015-01-31 2015-01-31 05680761 2014-02-01 2015-01-31 05680761 2015-01-31 05680761 uk-bus:Director3 2014-02-01 2015-01-31 05680761 uk-bus:EntityAccountantsOrAuditors 2014-02-01 2015-01-31 05680761 2014-01-31 05680761 2014-01-31 iso4217:GBP

Registration number: 05680761

Richmond Court Maintenance Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

 

Richmond Court Maintenance Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Richmond Court Maintenance Limited
for the Year Ended 31 January 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richmond Court Maintenance Limited for the year ended 31 January 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Richmond Court Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Richmond Court Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richmond Court Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Richmond Court Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Richmond Court Maintenance Limited. You consider that Richmond Court Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Richmond Court Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

9 September 2015

Page 1

 

Richmond Court Maintenance Limited
(Registration number: 05680761)
Abbreviated Balance Sheet at 31 January 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

891

   

5,280

 

Cash at bank and in hand

  

   

10,270

   

5,940

 
   

   

11,161

   

11,220

 

Creditors: Amounts falling due within one year

  

   

(2,811)

   

(736)

 

Net assets

  

   

8,350

   

10,484

 

Capital and reserves

  

             

Profit and loss account

  

   

8,350

   

10,484

 

Shareholders' funds

  

   

8,350

   

10,484

 

For the year ending 31 January 2015 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the director on 9 September 2015

.........................................
Mr A M Import
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Richmond Court Maintenance Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3