9 Malvern Road RTM Company Limited - Abbreviated accounts 16.1

9 Malvern Road RTM Company Limited - Abbreviated accounts 16.1

9 MALVERN ROAD RTM COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05008228 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

9 MALVERN ROAD RTM COMPANY LIMITED

9 MALVERN ROAD RTM COMPANY LIMITED (REGISTERED NUMBER: 05008228)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

9 MALVERN ROAD RTM COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2016







DIRECTORS: Katherine Alcock
Nina Dawson
Satwant Padda



SECRETARY: Satwant Padda



REGISTERED OFFICE: C/O Mrs S Padda
9A Malvern Road
London
E8 3LT



REGISTERED NUMBER: 05008228 (England and Wales)



ACCOUNTANTS: Jordans Accounting Services
21 St Thomas Street
Bristol
BS1 6JS



BANKERS: The Co-operative Bank plc
1 Balloon Street
Manchester
M60 4EP
Page 1
9 MALVERN ROAD RTM COMPANY LIMITED (REGISTERED NUMBER: 05008228)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31/1/16 31/1/15
Notes £    £   
FIXED ASSETS
Investment property 2 4,500 4,500

CURRENT ASSETS
Debtors 874 813
Cash at bank 1,826 2,538
2,700 3,351
CREDITORS
Amounts falling due within one year (808 ) (795 )
NET CURRENT ASSETS 1,892 2,556
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,392
7,056

RESERVES
Income and expenditure account 6,392 7,056
6,392 7,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 surplus or deficit 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 22 August 2016 and were signed on its behalf by:





Satwant Padda - Director


The notes form part of these abbreviated accounts

Page 2
9 MALVERN ROAD RTM COMPANY LIMITED (REGISTERED NUMBER: 05008228)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JANUARY 2016

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).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2015
and 31 January 2016 4,500
NET BOOK VALUE
At 31 January 2016 4,500
At 31 January 2015 4,500

3. STATUS OF THE COMPANY

The company is limited by guarantee and has no share capital.

Page 3