59 Granada Road RTM Company Limited - Period Ending 2018-10-31

59 Granada Road RTM Company Limited - Period Ending 2018-10-31


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Registration number: 11040744

59 Granada Road RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 31 October 2017 to 31 October 2018

Graham Harvey & Co Ltd
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

59 Granada Road RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

59 Granada Road RTM Company Limited

Company Information

Directors

Lara Aspey - Darboe

Stephen John Hiscox

Company secretary

Lara Aspey - Darboe

Registered office

Flat1
59 Granada Road
Southsea
Hampshire
PO4 0RQ

Accountants

Graham Harvey & Co Ltd
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

59 Granada Road RTM Company Limited

(Registration number: 11040744)
Balance Sheet as at 31 October 2018

2018
£

Current assets

2,807

Creditors: Amounts falling due within one year

(5,069)

Total assets less current liabilities

(2,262)

Accruals and deferred income

(480)

 

(2,742)

Capital and reserves

(2,742)

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat1
59 Granada Road
Southsea
Hampshire
PO4 0RQ
United Kingdom

These financial statements were authorised for issue by the Board on 22 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2018 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

59 Granada Road RTM Company Limited

(Registration number: 11040744)
Balance Sheet as at 31 October 2018

Approved and authorised by the Board on 22 July 2019 and signed on its behalf by:
 

.........................................

Lara Aspey - Darboe
Company secretary and director

.........................................

Stephen John Hiscox
Director