DEAN COURT RTM COMPANY LTD - Accounts

DEAN COURT RTM COMPANY LTD - Accounts

DEAN COURT RTM COMPANY LTD - Company Information

Print Friendly Version

2015-02-01 true false Private Limited Company 05676701 2015-02-01 2016-01-31 05676701 2016-01-31 05676701 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 05676701 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 05676701 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 05676701 uk-bus:EntityAccountantsOrAuditors 2016-01-31 05676701 uk-gaap:WithinOneYear 2016-01-31 05676701 uk-bus:Director1 2015-02-01 2016-01-31 05676701 uk-bus:Director1 2016-01-31 05676701 uk-bus:Director1 2014-02-01 2015-01-31 05676701 uk-bus:Director2 2015-02-01 2016-01-31 05676701 uk-bus:Director2 2016-01-31 05676701 uk-bus:Director2 2014-02-01 2015-01-31 05676701 uk-bus:Director3 2015-02-01 2016-01-31 05676701 uk-bus:Director3 2016-01-31 05676701 uk-bus:Director3 2014-02-01 2015-01-31 05676701 2014-02-01 05676701 uk-bus:EntityBankers 2015-02-01 2016-01-31 05676701 uk-bus:CompanySecretary 2015-02-01 2016-01-31 05676701 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-01 2016-01-31 05676701 2014-02-01 2015-01-31 05676701 2015-01-31 05676701 uk-gaap:WithinOneYear 2015-01-31 05676701 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 05676701 uk-bus:EntityAccountantsOrAuditors 2014-02-01 2015-01-31 05676701 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 05676701
England and Wales

 

 

 

DEAN COURT RTM COMPANY LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

DEAN COURT RTM COMPANY LTD
Contents Page
For the year ended 31 January 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
BBK Accounts Ltd
272-274 Shirley Road
Shirley
Southampton
SO15 3HP
22 November 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Debtors 728    362 
Cash at bank and in hand 9,798    7,323 
10,526    7,685 
Creditors: amount falling due within one year (729)   (600)
Net current assets 9,797    7,085 
Total assets less current liabilities 9,797    7,085 
Net assets 9,797    7,085 

Capital and reserves 		     
Profit and loss account 9,797    7,085 
Members' funds 9,797    7,085 


For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
E Chapple (resigned 02/11/2015)
Director

Date approved by the board: 22 November 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover

Turnover represents amounts chargeable in respect of the services provided to tenants.
3