Readers Retreat (Hay-On-Wye) Res Man Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

Readers Retreat (Hay-On-Wye) Res Man Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

READERS RETREAT (HAY-ON-WYE) RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 10556170 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10 JANUARY 2017 TO 31 JANUARY 2018

FOR

READERS RETREAT (HAY-ON-WYE) RESIDENTS
MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
READERS RETREAT (HAY-ON-WYE) RESIDENTS
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10556170)
(A COMPANY LIMITED BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 JANUARY 2017 TO 31 JANUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

READERS RETREAT (HAY-ON-WYE) RESIDENTS
MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE PERIOD 10 JANUARY 2017 TO 31 JANUARY 2018







DIRECTORS: D Harrison
R S Keogh





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Persimmon House
Fulford
York
YO19 4FE





REGISTERED NUMBER: 10556170 (England and Wales)
Page 1
READERS RETREAT (HAY-ON-WYE) RESIDENTS
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10556170)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET
31 JANUARY 2018

£   
TOTAL ASSETS LESS CURRENT LIABILITIES -


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 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 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf
by:





R S Keogh - Director


The notes form part of these financial statements

Page 2
READERS RETREAT (HAY-ON-WYE) RESIDENTS
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10556170)
(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 JANUARY 2017 TO 31 JANUARY 2018


1. STATUTORY INFORMATION

Readers Retreat (Hay-On-Wye) Residents Management Company Limited is a private company, limited by guarantee
, registered in England and Wales. The company's registered number and registered office address
can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the period ended 31 January 2018.

3. COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event of
a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date
there were 2 members.

Page 3