13 Grimston Avenue RTM Company Ltd - Period Ending 2015-12-31

13 Grimston Avenue RTM Company Ltd - Period Ending 2015-12-31

13 GRIMSTON AVENUE RTM COMPANY LIMITED - Company Information

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13 Grimston Avenue RTM Company Ltd 06397950 false true 2015-01-01 2015-12-31 2015-12-31 true 06397950 2015-01-01 2015-12-31 06397950 2015-12-31 06397950 uk-bus:Director1 2015-01-01 2015-12-31 06397950 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 06397950 2014-12-31 06397950 2014-12-31 iso4217:GBP

Company registration number: 06397950

13 Grimston Avenue RTM Company Ltd
 
  (A company limited by guarantee)
 
  Annual Report and Unaudited Abbreviated Accounts
 
  Year Ended 31 December 2015
 

C-BAS Accountancy and Taxation Services Limited
  135 Church Road
  Cheriton
  Folkestone
  Kent
  CT20 3ER

 

13 Grimston Avenue RTM Company Ltd
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

13 Grimston Avenue RTM Company Ltd
(Company registration number: 06397950)
Abbreviated Balance Sheet
31 December 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

2,519

   

2,120

 

Cash at bank and in hand

  

   

2,959

   

7,107

 
   

   

5,478

   

9,227

 

Creditors: Amounts falling due within one year

  

   

(311)

   

(729)

 

Net assets

  

   

5,167

   

8,498

 

Capital and reserves

  

             

Profit and loss account

  

   

5,167

   

8,498

 

Shareholders' funds

  

   

5,167

   

8,498

 

The notes on page 3 form an integral part of these financial statements.
 
  Page 1

 

13 Grimston Avenue RTM Company Ltd
(Company registration number: 06397950)
Abbreviated Balance Sheet
31 December 2015......... continued

For the year ending 31 December 2015 the company was entitled to exemption from audit 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 4 July 2016 and signed on its behalf by:

.........................................
Mr P Kluka
Director

 

The notes on page 3 form an integral part of these financial statements.
 
  Page 2

 

13 Grimston Avenue RTM Company Ltd
Notes to the Abbreviated Accounts
Year Ended 31 December 2015......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Income represents service charges receivable from the residential lessees

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

3

Control

The company is controlled by The residential lessees.

Page 3