51 Follett Street Rtm Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09185162 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

21 August 2014 to 31 December 2015

for

51 Follett Street Rtm Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms R Ashton

Mrs J T X James

Dr D T Murphy

REGISTERED OFFICE:

51 Follett Street

Poplar

London

E14 6LX

REGISTERED NUMBER:

09185162 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

CURRENT ASSETS

Cash at bank

3,057

CREDITORS

Amounts falling due within one year

270

NET CURRENT ASSETS

2,787

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,787

RESERVES

Profit and loss account

2,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 profit or loss 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 6 May 2016 and were signed on its behalf by:

Ms R Ashton - 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 January 2015).

Turnover

Turnover represents service charges demanded for the period.

Limited by guarantee having no share capital

The company is a private company limited by guarantee and having no share capital. The liability of the

members upon liquidation is limited to an amount not exceeding £1.