79_DARTFORD_ROAD_(RMC)_LI - Accounts


Company Registration No. 04616417 (England and Wales)
79 DARTFORD ROAD (RMC) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
79 DARTFORD ROAD (RMC) LIMITED
COMPANY INFORMATION
Director
Mrs G G Jackson
Secretary
Burkinshaw Management Ltd
Company number
04616417
Registered office
5 Birling Road
Tunbridge Wells
Kent
TN2 5LX
Accountants
Perrys Accountants Limited
Chartered Accountants
32-34 St John's Road
Tunbridge Wells
Kent
TN4 9NT
79 DARTFORD ROAD (RMC) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
79 DARTFORD ROAD (RMC) LIMITED (REGISTERED NUMBER: 04616417)
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Notes
£
£
£
£

The director of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 June 2017 and are signed on its behalf by:
Mrs G G Jackson
Director
79 DARTFORD ROAD (RMC) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
- 2 -
1
Accounting policies
Company information

79 Dartford Road (RMC) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 5 Birling Road, Tunbridge Wells, Kent, TN2 5LX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

These financial statements for the year ended 31 December 2016 are the first financial statements of 79 Dartford Road (RMC) Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 January 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2016-12-312016-01-01trueCCH SoftwareCCH Accounts Production 2017.110046164172016-01-012016-12-3104616417bus:Director22016-01-012016-12-3104616417bus:CompanySecretary12016-01-012016-12-3104616417bus:RegisteredOffice2016-01-012016-12-31046164172016-12-3104616417bus:EntityHasNeverTraded2016-01-012016-12-3104616417bus:CompanyLimitedByGuarantee2016-01-012016-12-3104616417bus:FRS1022016-01-012016-12-3104616417bus:AuditExemptWithAccountantsReport2016-01-012016-12-3104616417bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:shares