Abbreviated Company Accounts - 10 HUNGERFORD ROAD RTM LIMITED

10 HUNGERFORD ROAD RTM LIMITED - Company Information

Registered Number 06019031

10 HUNGERFORD ROAD RTM LIMITED

Abbreviated Accounts

31 December 2014

10 HUNGERFORD ROAD RTM LIMITED Registered Number 06019031

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	41,675	41,675
		41,675	41,675
Current assets
Cash at bank and in hand		104	164
		104	164
Prepayments and accrued income		228	237
Creditors: amounts falling due within one year		(332)	(401)
Net current assets (liabilities)		0	0
Total assets less current liabilities		41,675	41,675
Creditors: amounts falling due after more than one year		(41,675)	(41,675)
Total net assets (liabilities)		0	0

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 22 September 2015

And signed on their behalf by:
Patrick O'Connell, Director

10 HUNGERFORD ROAD RTM LIMITED Registered Number 06019031

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 April 2008.

Turnover policy
"10 Hungerford Road RTM Limited" did not conduct business during the reporting period
which could be considered as trading.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful life.

Valuation information and policy
Creditors:

The investment in the Freehold* to 10 Hungerford Road n7 9lx was purchased through funds
provided interest-free by the guarantors in the company:
£26,046.90 (62.5%) Robin Lee
£15,628.14 (37.5%) Patrick O'Connell, Francesca De Brida
*£38500 plus valuation costs, legal fees, disbursements and vat of £3175.04

Prepayments:
prepaid building insurance is pro-rated 228 for Jan-March 2015. £913.46 was paid for the period
1st April 2014 - 31st March 2015.

Cash:
Cash in Bank (Lloyds TSB) equal to £103.64 on 31st December 2014.

Other accounting policies
Employees:
The company has no employees and no remuneration is paid to its directors. "10 Hungerford
RTM Ltd" is a freehold owning company owned by the leaseholders at 10 Hungerford Road for
the purposes of managing the property.

Income and Expenditure Account:
Balance brought forward: £0
(Deficit) / surplus for the year: £0
Balance carried forward: £0

Cashflow:
The company has taken advantage of the exemption from producing a cash-flow statement on
the grounds that it is a small company.

Financial Year
The financial statements cover the eight year of the companies incorporation (1/1/14 to
31/12/14)

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

3Tangible fixed assets

	£
Cost
At 1 January 2014	41,675
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	41,675
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	41,675
At 31 December 2013	41,675

The company owns the Freehold to 10 Hungerford Road, n7 9lx. Investment is recorded at
historical cost of £38500 plus valuation costs, legal fees, disbursements and vat of £3175