Abbreviated Company Accounts - WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED

Abbreviated Company Accounts - WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED

WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED - Company Information

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Registered Number 07116592

WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED

Abbreviated Accounts

31 March 2016

WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED Registered Number 07116592

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/01/2015
£ £
Current assets
Debtors 2,205 2,662
Cash at bank and in hand 1,627 1,107
3,832 3,769
Creditors: amounts falling due within one year (3,360) (2,937)
Net current assets (liabilities) 472 832
Total assets less current liabilities 472 832
Total net assets (liabilities) 472 832
Reserves
Income and expenditure account 472 832
Members' funds 472 832
  • For the year ending 31 March 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2016

And signed on their behalf by:
Blue Property, Director

WINCHESTER COURT RESIDENTS RTM COMPANY LIMITED Registered Number 07116592

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.