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RESIDUAL ASSETS LIMITED - Company Information

Company Accounts and Tax Online 04716526 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity true 04716526 uk-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure 04716526 2016-01-01 2016-12-31 04716526 2017-12-31 04716526 2017-01-01 2017-12-31 04716526 2016-12-31 04716526 countries:EnglandWales 2017-01-01 2017-12-31 04716526 curr:PoundSterling 2017-01-01 2017-12-31 04716526 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04716526 uk-bus:FRS102 2017-01-01 2017-12-31 04716526 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04716526 uk-bus:FullAccounts 2017-01-01 2017-12-31 04716526 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 04716526 uk-bus:Director1 2017-01-01 2017-12-31 04716526 uk-bus:Director1 2017-01-01 04716526 uk-bus:Director1 2017-12-31 04716526 uk-bus:Director2 2017-01-01 2017-12-31 04716526 uk-bus:Director2 2017-01-01 04716526 uk-bus:Director2 2017-12-31 04716526 core:AfterOneYear 2017-12-31 04716526 core:AfterOneYear 2016-12-31 04716526 core:WithinOneYear 2017-12-31 04716526 core:WithinOneYear 2016-12-31 04716526 core:WithinOneYear 2017-01-01 2017-12-31 04716526 core:AfterOneYear 2017-12-31 04716526 core:AfterOneYear 2016-12-31 04716526 core:AfterOneYear 2017-01-01 2017-12-31 04716526 core:ShareCapital 2017-12-31 04716526 core:ShareCapital 2016-12-31 04716526 core:RevaluationReserve 2017-12-31 04716526 core:RevaluationReserve 2016-12-31 04716526 core:RetainedEarningsAccumulatedLosses 2017-12-31 04716526 core:RetainedEarningsAccumulatedLosses 2016-12-31 04716526 1 2017-01-01 2017-12-31 04716526 core:LandBuildings 2017-01-01 2017-12-31 04716526 core:LandBuildings 2017-12-31 04716526 core:LandBuildings 2016-01-01 2016-12-31 04716526 core:LandBuildings 2016-12-31 04716526 core:PlantMachinery 2017-01-01 2017-12-31 04716526 core:PlantMachinery 2017-12-31 04716526 core:PlantMachinery 2016-01-01 2016-12-31 04716526 core:PlantMachinery 2016-12-31 04716526 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 04716526 core:FurnitureFittingsToolsEquipment 2017-12-31 04716526 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04716526 core:FurnitureFittingsToolsEquipment 2016-12-31 04716526 core:OfficeEquipment 2017-01-01 2017-12-31 04716526 core:OfficeEquipment 2017-12-31 04716526 core:OfficeEquipment 2016-01-01 2016-12-31 04716526 core:OfficeEquipment 2016-12-31 04716526 core:Vehicles 2017-01-01 2017-12-31 04716526 core:Vehicles 2017-12-31 04716526 core:Vehicles 2016-01-01 2016-12-31 04716526 core:Vehicles 2016-12-31 04716526 core:NetGoodwill 2017-01-01 2017-12-31 04716526 core:NetGoodwill 2017-12-31 04716526 core:NetGoodwill 2016-01-01 2016-12-31 04716526 core:NetGoodwill 2016-12-31 04716526 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 04716526 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 04716526 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04716526 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
04716526 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

(Dormant)

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	10,102	10,102
Total fixed assets:		10,102	10,102
Current assets
Debtors:	3	204	204
Total current assets:		204	204
Net current assets (liabilities):		204	204
Total assets less current liabilities:		10,306	10,306
Total net assets (liabilities):		10,306	10,306

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10,306	10,306
Shareholders funds:	10,306	10,306

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 September 2018
And Signed On Behalf Of The Board By:

Name: Martin Morris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible assets

	Other	Total
Cost	£	£
At 01 January 2017	10,102	10,102
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	10,102	10,102
Amortisation
Amortisation at 01 January 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 December 2017	-	-
Net book value
Net book value at 31 December 2017	10,102	10,102
Net book value at 31 December 2016	10,102	10,102

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Other debtors	204	204
Total	204	204

Director:		Martin Morris
		Paul Morris


Registered office:		Crown House Mews Chequers Lane Walton On The Hill Tadworth Surrey KT20 7ST


Company Registration Number:		04716526 (England and Wales)

Accounts Submission