Kirkdale RTM Company Limited - Abbreviated accounts 16.1

Kirkdale RTM Company Limited - Abbreviated accounts 16.1

KIRKDALE RTM COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 06794063 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Kirkdale RTM Company Limited

Kirkdale RTM Company Limited (Registered number: 06794063)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kirkdale RTM Company Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: D J Garforth Bles
R M Lemon
Ms S M Pratschke
A D O Cadinha





SECRETARY: Alexandre Boyes (Management) Ltd





REGISTERED OFFICE: 48 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AU





REGISTERED NUMBER: 06794063 (England and Wales)





ACCOUNTANTS: Artis Accountancy
5 Hogs Orchard
Swanley Village
Kent
BR8 7WX
Page 1
Kirkdale RTM Company Limited (Registered number: 06794063)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

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

The members have not required the company to obtain an audit of its financial statements for the year 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 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 September 2016 and were signed on its behalf
by:





Ms S M Pratschke - Director


The notes form part of these abbreviated accounts

Page 2
Kirkdale RTM Company Limited (Registered number: 06794063)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Page 3