Richmond Court Maintenance Limited - Period Ending 2017-01-31

Richmond Court Maintenance Limited - Period Ending 2017-01-31


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Registration number: 05680761

Richmond Court Maintenance Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
Leeds
LS7 2DR

 

Richmond Court Maintenance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Richmond Court Maintenance Limited

Company Information

Director

Mr A O'Malley

Registered office

C/O Aims Accountants for Business
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

Accountants

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
Leeds
LS7 2DR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Richmond Court Maintenance Limited
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richmond Court Maintenance Limited for the year ended 31 January 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Richmond Court Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Richmond Court Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Richmond Court Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richmond Court Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Richmond Court Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Richmond Court Maintenance Limited. You consider that Richmond Court Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Richmond Court Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
Leeds
LS7 2DR

31 August 2017

 

Richmond Court Maintenance Limited

(Registration number: 05680761)
Balance Sheet as at 31 January 2017

2017
£

2016
£

Current assets

8,095

8,623

Creditors: Amounts falling due within one year

-

(406)

Total assets less current liabilities

8,095

8,217

Accruals and deferred income

(676)

(595)

 

7,419

7,622

Capital and reserves

7,419

7,622

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Aims Accountants for Business
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

These financial statements were authorised for issue by the director on 31 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Richmond Court Maintenance Limited

(Registration number: 05680761)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 August 2017
 

.........................................

Mr A O'Malley

Director