138_GORDON_ROAD_RTM_COMPA - Accounts

138 GORDON ROAD RTM COMPANY LIMITED - Company Information

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Company Registration No. 08302948 (England and Wales)

138 GORDON ROAD RTM COMPANY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

138 GORDON ROAD RTM COMPANY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

138 GORDON ROAD RTM COMPANY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

129

4,006

Cash at bank and in hand

2,190

220

2,319

4,226

Creditors: amounts falling due within one year

(3,281)

(1,471)

Total assets less current liabilities

(962)

2,755

Capital and reserves

Profit and loss account

(962)

2,755

Shareholders' funds

(962)

2,755

For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 August 2016

Mr Philip Delauncey

Director

Company Registration No. 08302948

138 GORDON ROAD RTM COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents service charges due for the period.

1.3

Going Concern

The financial statements have been prepared on a going concern basis on the assumption that the shareholders of the company shall continue to provide financial support as and when required.