REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 DECEMBER 2015 TO 25 DECEMBER 2016 |
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FOR |
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HAMILTON HOUSE RTM COMPANY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 DECEMBER 2015 TO 25 DECEMBER 2016 |
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FOR |
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HAMILTON HOUSE RTM COMPANY LIMITED |
HAMILTON HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 05281439) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 DECEMBER 2015 TO 25 DECEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
HAMILTON HOUSE RTM COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 DECEMBER 2015 TO 25 DECEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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HAMILTON HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 05281439) |
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ABBREVIATED BALANCE SHEET |
25 DECEMBER 2016 |
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25.12.16 | 30.11.15 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Profit and loss account |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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HAMILTON HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 05281439) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 DECEMBER 2015 TO 25 DECEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the |
common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate |
service charge accounts for the property that do not form part of annual accounts for the company and are not filed at |
Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current period and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |