Abbreviated Company Accounts - KENT WHARF RTM COMPANY LIMITED

KENT WHARF RTM COMPANY LIMITED - Company Information

Registered Number 07586882

KENT WHARF RTM COMPANY LIMITED

Abbreviated Accounts

31 March 2016

KENT WHARF RTM COMPANY LIMITED Registered Number 07586882

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	7,487	6,900
Cash at bank and in hand	47,186	42,863
	54,673	49,763
Creditors: amounts falling due within one year	(536)	(435)
Net current assets (liabilities)	54,137	49,328
Total assets less current liabilities	54,137	49,328
Total net assets (liabilities)	54,137	49,328
Reserves
Income and expenditure account	54,137	49,328
Members' funds	54,137	49,328

For the year ending 31 March 2016 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 19 October 2016

And signed on their behalf by:
A R JACOBSON, Director

KENT WHARF RTM COMPANY LIMITED Registered Number 07586882

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover consists of service charges received.

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