Abbreviated Company Accounts - WESTWOOD GROVE RTM COMPANY LIMITED

Abbreviated Company Accounts - WESTWOOD GROVE RTM COMPANY LIMITED

WESTWOOD GROVE RTM COMPANY LIMITED - Company Information

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Registered Number 06882285

WESTWOOD GROVE RTM COMPANY LIMITED

Abbreviated Accounts

30 April 2015

WESTWOOD GROVE RTM COMPANY LIMITED Registered Number 06882285

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Debtors 963 716
Cash at bank and in hand 22,074 19,896
23,037 20,612
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 23,037 20,612
Total assets less current liabilities 23,037 20,612
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 23,037 20,612
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 23,037 20,612
Members' funds 23,037 20,612
  • For the year ending 30 April 2015 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 9 January 2016

And signed on their behalf by:
Stephen Curtis, Director
Stephen Smith, Director

WESTWOOD GROVE RTM COMPANY LIMITED Registered Number 06882285

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared and signed off by the RTM Board. They are also distributed to Leaseholders and approved in Draft form at the AGM

Turnover policy
The turnover is from Service Charge payments for the Repair and Maintenance of Danford Court.

Tangible assets depreciation policy
There are no fixed assets

Intangible assets amortisation policy
There are non

Valuation information and policy
There are non

Other accounting policies
There is no real profit from this companies activities only reserves to meet future Maintenance liabilities. There is no interest from the bank deposit

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