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1 - 20 BRITTEN CLOSE RTM COMPANY LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2019 |
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REGISTERED NUMBER:
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1 - 20 BRITTEN CLOSE RTM COMPANY LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2019 |
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1 - 20 BRITTEN CLOSE RTM COMPANY LTD (REGISTERED NUMBER: 10168144) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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1 - 20 BRITTEN CLOSE RTM COMPANY LTD |
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COMPANY INFORMATION |
For The Year Ended 31 May 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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42 High Street |
Flitwick |
Bedfordshire |
MK45 1DU |
1 - 20 BRITTEN CLOSE RTM COMPANY LTD (REGISTERED NUMBER: 10168144) |
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BALANCE SHEET |
31 May 2019 |
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2019 | 2018 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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1 - 20 BRITTEN CLOSE RTM COMPANY LTD (REGISTERED NUMBER: 10168144) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2019 |
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1. | STATUTORY INFORMATION |
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1 - 20 Britten Close RTM Company Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Service charge funds |
The company is responsible for the management of the property known as 1-20 Britten Close and a trust has |
been set up to collect service charges from residents in order to fund expenditure incurred in the management |
of the property. The service charge funds are held in a trust account on behalf of the residents. All service |
charge transactions relating to the management of the property are reported separately and are excluded from |
the company's financial statements. |