Wykeham House RTM Co Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06670988 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Wykeham House RTM Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Boys

J K Grimes

SECRETARY:

itsyourplace Limited

REGISTERED OFFICE:

Victoria House

178-180 Fleet Road

Fleet

Hampshire

GU51 4DA

REGISTERED NUMBER:

06670988 (England and Wales)

ACCOUNTANTS:

Truvista Accountancy Ltd

The Wellingtonia Suite

Stockton House

Stockton Avenue

Fleet

Hampshire

GU51 4NS

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 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 March 2017 and were signed on its behalf by:

D Boys - Director

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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Service charge

The company is responsible for the management of Wykeham House RTM Company Limited and collects

service charges from lessees in order to fund expenditure incurred in the management of the property. These

service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees and are

excluded from the company's financial statements.