Botham and Baxter RTM Company Limited


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 August 2016 31 July 2017 31 July 2017 06661223 Mr Brendan O'Brien Ms Sheila Quinlan Mr David Reed Mr Stewart Taylor Mrs Ginny Allaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06661223 2016-07-31 06661223 2017-07-31 06661223 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 2017-07-31 06661223 frs-core:AfterOneYear 2016-08-01 2017-07-31 06661223 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 06661223 frs-core:BetweenOneFiveYears 2017-07-31 06661223 frs-core:ComputerEquipment 2017-07-31 06661223 frs-core:ComputerEquipment 2016-08-01 2017-07-31 06661223 frs-core:ComputerEquipment 2016-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-01 2017-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-01 2017-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 06661223 frs-core:FurnitureFittings 2017-07-31 06661223 frs-core:FurnitureFittings 2016-08-01 2017-07-31 06661223 frs-core:FurnitureFittings 2016-07-31 06661223 frs-core:NetGoodwill 2017-07-31 06661223 frs-core:NetGoodwill 2016-08-01 2017-07-31 06661223 frs-core:NetGoodwill 2016-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-01 2017-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-01 2017-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-01 2017-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 06661223 frs-core:MoreThanFiveYears 2016-08-01 2017-07-31 06661223 frs-core:MoreThanFiveYears 2017-07-31 06661223 frs-core:MotorVehicles 2017-07-31 06661223 frs-core:MotorVehicles 2016-08-01 2017-07-31 06661223 frs-core:MotorVehicles 2016-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2017-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2016-08-01 2017-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2016-07-31 06661223 frs-core:PlantMachinery 2017-07-31 06661223 frs-core:PlantMachinery 2016-08-01 2017-07-31 06661223 frs-core:PlantMachinery 2016-07-31 06661223 frs-core:Secured 2017-07-31 06661223 frs-core:Unsecured 2017-07-31 06661223 frs-core:WithinOneYear 2016-08-01 2017-07-31 06661223 frs-core:WithinOneYear 2017-07-31 06661223 frs-core:CapitalRedemptionReserve 2016-08-01 2017-07-31 06661223 frs-core:CapitalRedemptionReserve 2016-07-31 06661223 frs-core:CapitalRedemptionReserve 2017-07-31 06661223 frs-core:OtherReservesSubtotal 2016-08-01 2017-07-31 06661223 frs-core:OtherReservesSubtotal 2016-07-31 06661223 frs-core:OtherReservesSubtotal 2017-07-31 06661223 frs-core:RevaluationReserve 2016-08-01 2017-07-31 06661223 frs-core:RevaluationReserve 2016-07-31 06661223 frs-core:RevaluationReserve 2017-07-31 06661223 frs-core:SharePremium 2016-08-01 2017-07-31 06661223 frs-core:SharePremium 2016-07-31 06661223 frs-core:SharePremium 2017-07-31 06661223 frs-core:ShareCapital 2016-08-01 2017-07-31 06661223 frs-core:ShareCapital 2016-07-31 06661223 frs-core:ShareCapital 2017-07-31 06661223 frs-core:RetainedEarningsAccumulatedLosses 2016-08-01 2017-07-31 06661223 frs-core:RetainedEarningsAccumulatedLosses 2016-07-31 06661223 frs-core:RetainedEarningsAccumulatedLosses 2017-07-31 06661223 frs-countries:Asia 2016-08-01 2017-07-31 06661223 frs-countries:RestEuropeOutsideUK 2016-08-01 2017-07-31 06661223 frs-countries:NorthAmerica 2016-08-01 2017-07-31 06661223 frs-countries:RestWorldOutsideUK 2016-08-01 2017-07-31 06661223 frs-countries:SouthAmerica 2016-08-01 2017-07-31 06661223 frs-countries:UnitedKingdom 2016-08-01 2017-07-31 06661223 frs-bus:HighestPaidDirector 2016-08-01 2017-07-31 06661223 frs-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06661223 frs-bus:CompanyLimitedByGuarantee 2016-08-01 2017-07-31 06661223 frs-bus:LimitedLiabilityPartnershipLLP 2016-08-01 2017-07-31 06661223 frs-bus:FullAccounts 2016-08-01 2017-07-31 06661223 frs-bus:AbbreviatedAccounts 2016-08-01 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2017-07-31 06661223 frs-bus:OrdinaryShareClass5 2016-08-01 2017-07-31 06661223 frs-bus:OrdinaryShareClass5 2016-07-31 06661223 frs-bus:OrdinaryShareClass5 2017-07-31 06661223 frs-bus:PreferenceShareClass1 2016-08-01 2017-07-31 06661223 frs-bus:PreferenceShareClass1 2016-07-31 06661223 frs-bus:PreferenceShareClass1 2017-07-31 06661223 frs-bus:PreferenceShareClass2 2016-08-01 2017-07-31 06661223 frs-bus:PreferenceShareClass2 2016-07-31 06661223 frs-bus:PreferenceShareClass2 2017-07-31 06661223 frs-bus:PreferenceShareClass3 2016-08-01 2017-07-31 06661223 frs-bus:PreferenceShareClass3 2016-07-31 06661223 frs-bus:PreferenceShareClass3 2017-07-31 06661223 frs-bus:PreferenceShareClass4 2016-08-01 2017-07-31 06661223 frs-bus:PreferenceShareClass4 2016-07-31 06661223 frs-bus:PreferenceShareClass4 2017-07-31 06661223 frs-bus:PreferenceShareClass5 2016-08-01 2017-07-31 06661223 frs-bus:PreferenceShareClass5 2016-07-31 06661223 frs-bus:PreferenceShareClass5 2017-07-31 06661223 1 2016-08-01 2017-07-31 06661223 dpl-countries:UnitedKingdom 2016-08-01 2017-07-31 06661223 dpl-countries:Europe 2016-08-01 2017-07-31 06661223 dpl-countries:NorthAmerica 2016-08-01 2017-07-31 06661223 dpl-countries:SouthAmerica 2016-08-01 2017-07-31 06661223 dpl-countries:Asia 2016-08-01 2017-07-31 06661223 dpl-countries:RestWorldOutsideUK 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales 2016-07-31 06661223 dpl-frs:CostSales 2017-07-31 06661223 dpl-frs:DistributionCosts 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses 2016-08-01 2017-07-31 06661223 frs-bus:Director1 2016-08-01 2017-07-31 06661223 frs-bus:Director1 2016-07-31 06661223 frs-bus:Director1 2017-07-31 06661223 frs-bus:Director2 2016-08-01 2017-07-31 06661223 frs-bus:Director2 2016-07-31 06661223 frs-bus:Director2 2017-07-31 06661223 frs-bus:Director3 2016-08-01 2017-07-31 06661223 frs-bus:Director3 2016-07-31 06661223 frs-bus:Director3 2017-07-31 06661223 frs-bus:Director4 2016-08-01 2017-07-31 06661223 frs-bus:Director4 2016-07-31 06661223 frs-bus:Director4 2017-07-31 06661223 frs-bus:CompanySecretary1 2016-08-01 2017-07-31 06661223 1 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 1 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 1 2017-07-31 06661223 2 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 2 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 2 2017-07-31 06661223 3 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 3 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 3 2017-07-31 06661223 4 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 4 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 4 2017-07-31 06661223 5 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 5 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 5 2017-07-31 06661223 6 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 6 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 6 2017-07-31 06661223 7 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 7 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 7 2017-07-31 06661223 8 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 8 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 8 2017-07-31 06661223 9 2016-08-01 2017-07-31 06661223 frs-core:CurrentFinancialInstruments 9 2017-07-31 06661223 frs-core:Non-currentFinancialInstruments 9 2017-07-31 06661223 dpl-frs:Item1 2016-08-01 2017-07-31 06661223 dpl-frs:Item1 2016-07-31 06661223 dpl-frs:Item1 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item1 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 06661223 dpl-frs:CostSales dpl-frs:Item1 2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item1 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-08-01 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2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item6 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-08-01 2017-07-31 06661223 dpl-frs:Item7 2016-08-01 2017-07-31 06661223 dpl-frs:Item7 2016-07-31 06661223 dpl-frs:Item7 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item7 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 06661223 dpl-frs:CostSales dpl-frs:Item7 2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item7 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-08-01 2017-07-31 06661223 dpl-frs:Item8 2016-08-01 2017-07-31 06661223 dpl-frs:Item8 2016-07-31 06661223 dpl-frs:Item8 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item8 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 06661223 dpl-frs:CostSales dpl-frs:Item8 2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item8 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-08-01 2017-07-31 06661223 dpl-frs:Item9 2016-08-01 2017-07-31 06661223 dpl-frs:Item9 2016-07-31 06661223 dpl-frs:Item9 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item9 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 06661223 dpl-frs:CostSales dpl-frs:Item9 2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item9 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-08-01 2017-07-31 06661223 dpl-frs:Item10 2016-08-01 2017-07-31 06661223 dpl-frs:Item10 2016-07-31 06661223 dpl-frs:Item10 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item10 2016-08-01 2017-07-31 06661223 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 06661223 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 06661223 dpl-frs:DistributionCosts dpl-frs:Item10 2016-08-01 2017-07-31 06661223 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-08-01 2017-07-31 06661223 dpl-frs:Item11 2016-08-01 2017-07-31 06661223 dpl-frs:Item11 2016-07-31 06661223 dpl-frs:Item11 2017-07-31 06661223 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frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 06661223 frs-core:Non-currentFinancialInstruments 2016-07-31 06661223 frs-core:Non-currentFinancialInstruments 2015-08-01 2016-07-31 06661223 frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 06661223 frs-core:CurrentFinancialInstruments 2016-07-31 06661223 frs-core:AfterOneYear 2015-08-01 2016-07-31 06661223 frs-core:BetweenOneFiveYears 2015-08-01 2016-07-31 06661223 frs-core:BetweenOneFiveYears 2016-07-31 06661223 frs-core:ComputerEquipment 2016-07-31 06661223 frs-core:ComputerEquipment 2015-08-01 2016-07-31 06661223 frs-core:ComputerEquipment 2015-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-08-01 2016-07-31 06661223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-08-01 2016-07-31 06661223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-31 06661223 frs-core:FurnitureFittings 2016-07-31 06661223 frs-core:FurnitureFittings 2015-08-01 2016-07-31 06661223 frs-core:FurnitureFittings 2015-07-31 06661223 frs-core:NetGoodwill 2016-07-31 06661223 frs-core:NetGoodwill 2015-08-01 2016-07-31 06661223 frs-core:NetGoodwill 2015-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2015-08-01 2016-07-31 06661223 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-08-01 2016-07-31 06661223 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-08-01 2016-07-31 06661223 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-31 06661223 frs-core:MoreThanFiveYears 2015-08-01 2016-07-31 06661223 frs-core:MoreThanFiveYears 2016-07-31 06661223 frs-core:MotorVehicles 2016-07-31 06661223 frs-core:MotorVehicles 2015-08-01 2016-07-31 06661223 frs-core:MotorVehicles 2015-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2016-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2015-08-01 2016-07-31 06661223 frs-core:OtherResidualIntangibleAssets 2015-07-31 06661223 frs-core:PlantMachinery 2016-07-31 06661223 frs-core:PlantMachinery 2015-08-01 2016-07-31 06661223 frs-core:PlantMachinery 2015-07-31 06661223 frs-core:Secured 2016-07-31 06661223 frs-core:Unsecured 2016-07-31 06661223 frs-core:WithinOneYear 2015-08-01 2016-07-31 06661223 frs-core:WithinOneYear 2016-07-31 06661223 frs-core:CapitalRedemptionReserve 2015-08-01 2016-07-31 06661223 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Registered number: 06661223
Botham and Baxter RTM Company Limited
Financial Statements
For The Year Ended 31 July 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 06661223
2017 2016
£ £
Notes
1. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
2. Additional Note to the accounts
The company did not trade during either year; has made neither a profit nor a loss; and did not have any employees.

The members are the residential owners of the managed property in Slough, Berkshire, comprising 1 - 11, 15 - 31, 41 - 51 (odd numbers) Botham Drive, SL1 2LY; 2 - 72 (even numbers) Botham Drive, SL1 2LZ and 2 - 30 (even numbers) Baxter Close, SL1 2LT.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
3. General Information
Botham and Baxter RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06661223. The registered office is Building 4 Dares Farm, Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
For the year ending 31 July 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 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Reed
30 May 2018
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