Company Registration Number 06474491 (England and Wales)
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2018
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
S. Shinh
M.S. Mughal
G. Singh
Secretary
Graham Bartholomew Ltd
Company number
06474491
Registered office
15 Penrhyn Road
Kingston Upon Thames
Surrey
United Kingdom
KT1 2BZ
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BAYS FARM COURT RTM COMPANY LIMITED FOR THE YEAR ENDED 4 APRIL 2018
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bays Farm Court RTM Company Limited for the year ended 4 April 2018 which comprise the Profit and Loss Account and the Balance Sheet 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Bays Farm Court RTM Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bays Farm Court RTM Company Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Bays Farm Court RTM Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bays Farm Court RTM Company Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Bays Farm Court 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 of Bays Farm Court RTM Company Limited. You consider that Bays Farm Court 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 Bays Farm Court 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.
David Howard
23 September 2018
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 4 APRIL 2018
- 2 -
2018
2017
£
£
-
-
BAYS FARM COURT RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
4 APRIL 2018
04 April 2018
- 3 -
2018
2017
£
£
£
£
Capital and reserves
-
-
Bays Farm Court RTM Company Limited is a private company limited by guarantee incorporated in England and Wales The registered office is 15 Penrhyn Road, Kingston Upon Thames, Surrey, United Kingdom, KT1 2BZ.
For the year ended 4 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 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 23 September 2018 and are signed on its behalf by:
S. Shinh
Director
Company Registration Number 06474491