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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 25 DECEMBER 2018 |
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FOR |
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HAMILTON HOUSE RTM COMPANY LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 25 DECEMBER 2018 |
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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 FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2018 |
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Page |
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Balance Sheet | 1 |
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HAMILTON HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 05281439) |
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BALANCE SHEET |
25 DECEMBER 2018 |
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25.12.18 | 25.12.17 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Hamilton House RTM Company Limited is a
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England and Wales. The company's registered number and registered office address are as below: |
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Registered number: | 05281439 |
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Registered office: | 5 Beaumont Gate |
Shenley Hill |
Radlett |
Hertfordshire |
WD7 7AR |
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2. | BASIS OF PREPARATION |
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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 of Hamilton House, Hall Road, St |
John's Wood. Income and expenditure arising from those transactions is shown in separate service |
charge accounts for the property that do not form part of the annual accounts for the company and |
are not filed at Companies House. All service charge monies received from tenants of the property are |
held on trust for the tenants. |
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The directors acknowledge their responsibilities for: |
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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. |
HAMILTON HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 05281439) |
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BALANCE SHEET - continued |
25 DECEMBER 2018 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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