Sequoia RTM Company Limited - Limited company accounts 16.1

REGISTERED NUMBER: 05228051 (England and Wales)

REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 JULY 2016

FOR

SEQUOIA RTM COMPANY LIMITED

Page

Company Information

1

Report of the Directors

2

Income and Expenditure Account

3

Balance Sheet

4

DIRECTORS:

S Karani

J D Lugg

J Peto

SECRETARY:

L M Baker

REGISTERED OFFICE:

6 Poole Hill

Bournemouth

Dorset

BH2 5PS

REGISTERED NUMBER:

05228051 (England and Wales)

ACCOUNTANTS:

ADDICUS

Chartered Accountants

1 Winchester Place

North Street

Poole

Dorset

BH15 1NX

The directors present their report with the financial statements of the company for the year ended 1 July 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the management of flats at

Redvers, 1 Branksome Wood Road, Bournemouth, Dorset.

The company has no income or expenditure in it's own right, all transactions in the year being related to the

maintenance of the common parts in accordance with the lease. Service charges collected are held on trust

for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of

section 42 of the Landlord and Tenant Act 1987.

DIRECTORS

The directors shown below have held office during the whole of the period from 2 July 2015 to the date of

this report.

S Karani

J D Lugg

J Peto

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

L M Baker - Secretary

28 November 2016

TURNOVER

-

Taxation

-

SURPLUS

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 28 November 2016 and were signed
on its behalf by:

J D Lugg - Director