Company Registration No. 10549632 (England and Wales)
70 Molesworth Road RTM Company Limited
Unaudited accounts
for the year ended 31 May 2019
70 Molesworth Road RTM Company Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
9,954
1,022
Creditors: amounts falling due within one year
(12,857)
(3,984)
Net current assets/(liabilities)
212
(200)
Total assets less current liabilities
212
(200)
Provisions for liabilities
Net liabilities
(200)
(200)
Profit and loss account
(200)
(200)
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2020.
Hazel Hunkin
Director
Company Registration No. 10549632
70 Molesworth Road RTM Company Limited
Notes to the Accounts
for the year ended 31 May 2019
70 Molesworth Road RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10549632. The registered office is Smugglers Cabin, Rattle Street, Gorran Haven, St Austell, Cornwall, PL26 6JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
112
-
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
-
2,715
6
Provisions for liabilities
£
Additional provisions made during the period
412
Sinking fund for future repairs
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
70 Molesworth Road RTM Company Limited
Notes to the Accounts
for the year ended 31 May 2019
8
Transactions with related parties
Sheila Hunkin was retained to prepare and file statutory accounts and the corporation tax
return, for which she was paid £200 professional fees and reimbursed £13 for Companies House filing
fee. These amounts are included as part of the relevant costs in the Income & Expenditure account. All
other work carried out by the directors was unpaid.
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
