The Cloisters Dunstable RTM CompanyLTD - Accounts to registrar (filleted) - small 18.2

The Cloisters Dunstable RTM CompanyLTD - Accounts to registrar (filleted) - small 18.2

THE CLOISTERS DUNSTABLE RTM COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05976327 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

THE CLOISTERS DUNSTABLE RTM COMPANY
LIMITED
LIMITED BY GUARANTEE
THE CLOISTERS DUNSTABLE RTM COMPANY
LIMITED (REGISTERED NUMBER: 05976327)
LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Balance Sheet 1


THE CLOISTERS DUNSTABLE RTM COMPANY
LIMITED (REGISTERED NUMBER: 05976327)
LIMITED BY GUARANTEE

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 25,149 22,544

CREDITORS
Amounts falling due within one year (1,115 ) (918 )
NET CURRENT ASSETS 24,034 21,626
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,034
21,626

RESERVES 24,034 21,626

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Cloisters Dunstable RTM Company Limited is a private company, limited by guarantee , registered
in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05976327

Registered office: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
THE CLOISTERS DUNSTABLE RTM COMPANY
LIMITED (REGISTERED NUMBER: 05976327)
LIMITED BY GUARANTEE

BALANCE SHEET - continued
31 DECEMBER 2018


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 director on 15 July 2019 and were signed by:





Ms J H Remfry - Director


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