Joyford Passage RTM Company Limited - Limited company accounts 16.3
Joyford Passage RTM Company Limited - Limited company accounts 16.3
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 JANUARY 2017 |
| FOR |
| JOYFORD PASSAGE RTM COMPANY LIMITED |
| JOYFORD PASSAGE RTM COMPANY LIMITED (REGISTERED NUMBER: 08846793) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 1 JANUARY 2017 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| JOYFORD PASSAGE RTM COMPANY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 1 JANUARY 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| JOYFORD PASSAGE RTM COMPANY LIMITED (REGISTERED NUMBER: 08846793) |
| REPORT OF THE DIRECTORS |
| FOR THE YEAR ENDED 1 JANUARY 2017 |
| The directors present their report with the financial statements of the company for the year ended 1 January 2017. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of residents property management. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 2 January 2016 to the date of this |
| report. |
| 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: |
| JOYFORD PASSAGE RTM COMPANY LIMITED (REGISTERED NUMBER: 08846793) |
| INCOME AND EXPENDITURE ACCOUNT |
| FOR THE YEAR ENDED 1 JANUARY 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| (3,481 | ) | (3,241 | ) |
| Other operating income |
| OPERATING SURPLUS and |
| SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
| Tax on surplus on ordinary activities | 3 |
| SURPLUS FOR THE FINANCIAL YEAR |
| JOYFORD PASSAGE RTM COMPANY LIMITED (REGISTERED NUMBER: 08846793) |
| BALANCE SHEET |
| 1 JANUARY 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account | 6 |
| 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 were approved by the Board of Directors on |
| JOYFORD PASSAGE RTM COMPANY LIMITED (REGISTERED NUMBER: 08846793) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 1 JANUARY 2017 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | OPERATING SURPLUS |
| The operating surplus is stated after charging: |
| 2017 | 2016 |
| £ | £ |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| No liability to UK corporation tax arose on ordinary activities for the year ended 1 January 2017 nor for the year |
| ended 1 January 2016. |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other debtors | 834 | 1,260 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 6. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 2 January 2016 |
| Surplus for the year |
| At 1 January 2017 |