Leaze House RTM Company Limited Small abridged accounts

Leaze House RTM Company Limited Small abridged accounts


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Statement of Consent to Prepare Abridged Financial Statements
All of the members of Leaze House RTM Company Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 08561493
Leaze House RTM Company Limited
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
31 March 2017
Leaze House RTM Company Limited
Company Limited by Guarantee
Abridged Financial Statements
Year ended 31 March 2017
Contents
Page
Abridged statement of financial position
1
Notes to the abridged financial statements
2
Leaze House RTM Company Limited
Company Limited by Guarantee
Abridged Statement of Financial Position
31 March 2017
2017
Note
£
£
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
These abridged financial statements were approved by the board of directors and authorised for issue on 9 August 2017 , and are signed on behalf of the board by:
A J Candy
Director
Company registration number: 08561493
Leaze House RTM Company Limited
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year ended 31 March 2017
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Vallis House, 57 Vallis Road, frome, Somerset, BA11 3EG.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Company limited by guarantee
5. Related party transactions
The company was under the control of A J Candy throughout the current and previous period. Mr Candy is the sole director. No material transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities (effective April 2008).