Abbreviated Company Accounts - 59 SELWYN ROAD RTM COMPANY LIMITED

Abbreviated Company Accounts - 59 SELWYN ROAD RTM COMPANY LIMITED


Registered Number 06752544

59 SELWYN ROAD RTM COMPANY LIMITED

Abbreviated Accounts

30 November 2015

59 SELWYN ROAD RTM COMPANY LIMITED Registered Number 06752544

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,820 633
1,820 633
Net current assets (liabilities) 1,820 633
Total assets less current liabilities 1,820 633
Total net assets (liabilities) 1,820 633
Reserves
Revaluation reserve 0 0
Other reserves 1,820 633
Income and expenditure account 0 0
Members' funds 1,820 633
  • For the year ending 30 November 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 29 July 2016

And signed on their behalf by:
Nicola Kirk, Director

59 SELWYN ROAD RTM COMPANY LIMITED Registered Number 06752544

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

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
Contributions from members towards the upkeep of the building is recognised as turnover on receipt.

Tangible assets depreciation policy
The company has no fixed assets

Intangible assets amortisation policy
The company has no intangible assets

Valuation information and policy
None

Other accounting policies
None

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