Abbreviated Company Accounts - MARLBOROUGH COURT MANAGEMENT (WESTERHAM) RTM COMPANY LIMITED

MARLBOROUGH COURT MANAGEMENT (WESTERHAM) RTM COMPANY LIMITED - Company Information

Registered Number 05003752

MARLBOROUGH COURT MANAGEMENT (WESTERHAM) RTM COMPANY LIMITED

Abbreviated Accounts

31 December 2015

MARLBOROUGH COURT MANAGEMENT (WESTERHAM) RTM COMPANY LIMITED Registered Number 05003752

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	3,255	3,255
Cash at bank and in hand	14,017	19,610
	17,272	22,865
Creditors: amounts falling due within one year	(300)	(300)
Net current assets (liabilities)	16,972	22,565
Total assets less current liabilities	16,972	22,565
Total net assets (liabilities)	16,972	22,565
Reserves
Other reserves	16,972	22,565
Members' funds	16,972	22,565

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
J RB Toalster, Director

MARLBOROUGH COURT MANAGEMENT (WESTERHAM) RTM COMPANY LIMITED Registered Number 05003752

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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