Mark Jennings Lane RTM Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07609665 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

MARK JENNINGS LANE RTM COMPANY LIMITED

(COMPANY LIMITED BY GUARANTEE)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C Lacey

Ms H B Tuson

SECRETARY:

Mr D Wilson

REGISTERED OFFICE:

4B Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

REGISTERED NUMBER:

07609665 (England and Wales)

ACCOUNTANTS:

Twinn Accountants Limited

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St. Edmunds

Suffolk

IP31 2QY

CURRENT ASSETS

Debtors

2,991

2,888

Cash at bank

10,882

12,894

13,873

15,782

CREDITORS

Amounts falling due within one year

5,122

3,007

NET CURRENT ASSETS

8,751

12,775

TOTAL ASSETS LESS CURRENT LIABILITIES

8,751

12,775

RESERVES

Income and expenditure account

8,751

12,775

MEMBERS' FUNDS

8,751

12,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 April 2015 and were signed on its behalf by:

Mr C Lacey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.