1 January 2017 3.1.1 limited_company_frs_102_section_1a_v1_0_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092533262017-01-012017-12-31092533262017-12-31092533262016-12-3109253326core:WithinOneYear2017-12-3109253326core:WithinOneYear2016-12-3109253326core:RetainedEarningsAccumulatedLosses2017-12-3109253326core:RetainedEarningsAccumulatedLosses2016-12-3109253326bus:Director12017-01-012017-12-3109253326bus:Director22017-01-012017-12-3109253326bus:RegisteredOffice2017-01-012017-12-31092533262016-01-012016-12-310925332612017-01-012017-12-3109253326countries:EnglandWales2017-01-012017-12-3109253326bus:AuditExempt-NoAccountantsReport2017-01-012017-12-3109253326bus:PrivateLimitedCompanyLtd2017-01-012017-12-3109253326bus:SmallEntities2017-01-012017-12-3109253326bus:AbridgedAccounts2017-01-012017-12-31
Company registration number:
09253326
WELLINGTON COURT RTM COMPANY LIMITED
Unaudited Filleted Abridged Financial Statements for the year ended
31 December 2017
WELLINGTON COURT RTM COMPANY LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of WELLINGTON COURT RTM COMPANY LIMITED for the year ended 31 December 2017
Year ended
31 December 2017
As described on the statement of financial position, the Board of Directors of
WELLINGTON COURT RTM COMPANY LIMITED
are responsible for the preparation of the
abridged financial statements
for the year ended
31 December 2017
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Wellington Court RTM Company Limited
30 Wellington Court
116 Knightsbridge
Greater London
SW1X 7PL
United Kingdom
WELLINGTON COURT RTM COMPANY LIMITED
Abridged Statement of Financial Position
31 December 2017
20172016
££
Current assets    
Debtors
446,859
 
282,955
 
Cash at bank and in hand
118,708
 
57,817
 
565,567
 
340,772
 
Creditors: amounts falling due within one year
(572,190
)
(348,428
)
Net current liabilities
(6,623
)
(7,656
)
Total assets less current liabilities (6,623 ) (7,656 )
Capital and reserves    
Called up share capital -   -  
Profit and loss account
(6,623
)
(7,656
)
Shareholders deficit
(6,623
)
(7,656
)
For the year ending
31 December 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 December 2017
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
13 November 2018
, and are signed on behalf of the board by:
Dr Yuri Rapoport
Mrs Natalia Rapoport
DirectorDirector
Company registration number:
09253326
WELLINGTON COURT RTM COMPANY LIMITED
Notes to the Abridged Financial Statements
Year ended
31 December 2017

1 General information

The company is a private company limited by guarantee and does not have share capital and is registered in England and Wales. The address of the registered office is
30 Wellington Court
,
116 Knightsbridge
,
Greater London
,
SW1X 7PL
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents service fees received in the year in respect of management of flats in Wellington Court, Albert Gate Court and Park Lodge. The increase in service charge collection and expenditure is due to the additional buildings (Albert Gate Court and Park Lodge) taken under management in the reporting year.

4 Average number of employees

The average number of persons employed by the company during the year was
8
(2016:
4.00
).