8 Lupus Street Management RTM Company - Accounts to registrar (filleted) - small 18.2
8 Lupus Street Management RTM Company - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
FOR |
8 LUPUS STREET MANAGEMENT RTM |
COMPANY LIMITED |
8 LUPUS STREET MANAGEMENT RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05421324) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
8 LUPUS STREET MANAGEMENT RTM |
COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 April 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
140A Tachbrook Street |
London SW1V 2NE |
8 LUPUS STREET MANAGEMENT RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05421324) |
BALANCE SHEET |
30 April 2018 |
30.4.18 | 30.4.17 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
8 LUPUS STREET MANAGEMENT RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05421324) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2018 |
1. | STATUTORY INFORMATION |
8 Lupus Street Management RTM Company Limited is a |
England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | TRANSFER OF PROPERTY MANAGEMENT RESPONSIBILITIES |
The responsibility of the day to day management of the property is being taken care of by the managing agents |
Dauntons Soar. As a result of this, dormant accounts have been prepared in respect of the Limited Company. |
Separate income and expenditure accounts complying with statutory requirements will be prepared by Dauntons |
Soar. |