Loxley Court Management RTM Co Ltd - Accounts to registrar (filleted) - small 18.2

Loxley Court Management RTM Co Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05374435












Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Loxley Court Management RTM
Company Limited

Loxley Court Management RTM
Company Limited (Registered number: 05374435)






Contents of the Financial Statements
for the year ended 31 January 2019




Page

Balance Sheet 1


Loxley Court Management RTM
Company Limited (Registered number: 05374435)

Balance Sheet
31 January 2019

2019 2018
£    £   
CURRENT ASSETS 14,137 13,055

PREPAYMENTS AND ACCRUED INCOME 814 2,114

CREDITORS
Amounts falling due within one year - (1,008 )
NET CURRENT ASSETS 14,951 14,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,951

14,161

ACCRUALS AND DEFERRED INCOME 14,882 14,092
NET ASSETS 69 69

RESERVES 69 69

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Loxley Court Management RTM Company Limited is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and registered office address
are as below:

Registered number: 05374435

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

Loxley Court Management RTM
Company Limited (Registered number: 05374435)

Balance Sheet - continued
31 January 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 May 2019 and were signed on its
behalf by:





A P Dembsky - Director