Bridge Meadows RTM Company Limited - Accounts to registrar (filleted) - small 17.3
Bridge Meadows RTM Company Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
BRIDGE MEADOWS RTM COMPANY LIMITED |
LIMITED BY GUARANTEE |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2017 |
BRIDGE MEADOWS RTM COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05364108) |
LIMITED BY GUARANTEE |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Chartered Accountants' Report | 3 |
BRIDGE MEADOWS RTM COMPANY LIMITED (BY GUARANTEE) |
LIMITED BY GUARANTEE |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Sheen Stickland incorporating Barter Durgan & Muir |
Chartered Accountants |
35 Lavant Street |
Petersfield |
Hampshire |
GU32 3EL |
BRIDGE MEADOWS RTM COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05364108) |
LIMITED BY GUARANTEE |
BALANCE SHEET |
30TH JUNE 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | OTHER FINANCIAL COMMITMENTS |
Included within other creditors is an amount of £21,760 (2016: £21,760), which relate to loans from Drake |
Hocking and Felicity Bagenal in order to purchase the nine freeholds included within fixed assets. These loans |
are secured against the freeholds. |
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. |
The financial statements were approved by the Board of Directors on by: |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BRIDGE MEADOWS RTM COMPANY LIMITED (BY GUARANTEE) |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Bridge Meadows RTM Company Limited for the year ended 30th June 2017 which comprise the |
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Bridge Meadows RTM Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bridge Meadows RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Bridge Meadows RTM Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Meadows RTM Company Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Bridge Meadows RTM Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridge Meadows RTM Company Limited. You consider that Bridge Meadows RTM Company Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Bridge Meadows RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Sheen Stickland incorporating Barter Durgan & Muir |
Chartered Accountants |
35 Lavant Street |
Petersfield |
Hampshire |
GU32 3EL |