Accounts Submission


71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Company Registration Number:
09938924 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 06 January 2016

End date: 31 January 2017

71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2017




Director: John H Robinson
Elaine M Goad
Secretary: John H Robinson
Registered office: 13 Old Garden Court
St. Albans
Hertfordshire
England
AL3 4RQ
Company Registration Number: 09938924 (England and Wales)

71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

Managing the fabric of a block of flats at 71abc Lodge Road, Southampton.

Political and charitable donations

None

Company policy on the employment of disabled persons

There are no employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
John H Robinson
06 January 2016
Elaine M Goad
06 January 2016

Secretary
John H Robinson

This report was approved by the board of directors on 1 May 2017
And Signed On Behalf Of The Board By:

Name: John H Robinson
Status: Director

Name: Elaine M Goad
Status: Director

71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 January 2017

13 months to
31 Jan 2017
£
FixedAssets: 0
Current assets: 1,457
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,457
Total assets less current liabilities: 1,457
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,457
Reserves: 1,457

71ABC LODGE ROAD RTM COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2017
And Signed On Behalf Of The Board By:

Name: John H Robinson
Status: Director

Name: Elaine M Goad
Status: Director

The notes form part of these financial statements