ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

AHM BLOCK 4 RTM COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2019-04-302019-04-30truefalseThe Company is a non-profit making organisation concerned with the maintenance, care and management of the building known as Albert Hall Mansions Block 4, London, SW7. The Company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. 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.true2018-05-01 07235057 2018-05-01 2019-04-30 07235057 2019-04-30 07235057 2018-04-30 07235057 c:Director1 2018-05-01 2019-04-30 07235057 c:EntityHasNeverTraded 2018-05-01 2019-04-30 07235057 c:FRS102 2018-05-01 2019-04-30 07235057 c:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 07235057 c:FullAccounts 2018-05-01 2019-04-30 07235057 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-05-01 2019-04-30 07235057 c:CompanyLimitedByGuarantee 2018-05-01 2019-04-30 iso4217:GBP
Registered number: 07235057









AHM BLOCK 4 RTM COMPANY LIMITED
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2019
 
AHM BLOCK 4 RTM COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 07235057

BALANCE SHEET
AS AT 30 APRIL 2019

2019
2018
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 30 April 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2019.




Fadi Hakura
Director

The notes on page 2 form part of these financial statements.

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AHM BLOCK 4 RTM COMPANY LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019

1.


General information

Albert Hall Mansions Block 4 RTM Company Limited is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation. The address of the registered office is Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire, CM23 3BT. The Company is not part of a group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Contractual commitments

The Company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the lease(s). At the year end the Company had not entered into any non-cancellable contractual commitments. 


4.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2018 - £NIL).

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