Abbreviated Company Accounts - PRIORY COURT (OXFORD) RTM COMPANY LIMITED

Abbreviated Company Accounts - PRIORY COURT (OXFORD) RTM COMPANY LIMITED


Registered Number 07379194

PRIORY COURT (OXFORD) RTM COMPANY LIMITED

Abbreviated Accounts

31 December 2014

PRIORY COURT (OXFORD) RTM COMPANY LIMITED Registered Number 07379194

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 12,947 2,190
Cash at bank and in hand 31,646 27,460
44,593 29,650
Creditors: amounts falling due within one year (10,945) (879)
Net current assets (liabilities) 33,648 28,771
Total assets less current liabilities 33,648 28,771
Total net assets (liabilities) 33,648 28,771
Reserves
Other reserves 33,648 17,343
Income and expenditure account - 11,428
Members' funds 33,648 28,771
  • For the year ending 31 December 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2015

And signed on their behalf by:
S.B.LEE, Director

PRIORY COURT (OXFORD) RTM COMPANY LIMITED Registered Number 07379194

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.