Company Registration Number 08453788 (England and Wales)
CENTRE COURT APARTMENTS RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
CENTRE COURT APARTMENTS RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Capital and reserves
-
-
Notes to the financial statements
1
Operatlng Loss
The company has no income or expenditure in its own right. All transactions in the year relate to the
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
the annual accounts and are not filed at Companies House. Service charges collected are held on trust for
the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of
section 42 of the Landlord and Tenant Act 1987.
2
Company Limited by Guarantee
The liability of members is limited to £1.
CENTRE COURT APARTMENTS RTM COMPANY LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Fairchild House, Redbourne Avenue, London, N3 2BP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The 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 in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' 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 25 August 2017 and are signed on its behalf by:
Mr P Sadowski
Director
Company Registration Number 08453788