Abbreviated Company Accounts - 74 OAKLEY STREET RTM COMPANY LIMITED
Abbreviated Company Accounts - 74 OAKLEY STREET RTM COMPANY LIMITED
Registered Number 07489030
74 OAKLEY STREET RTM COMPANY LIMITED
Abbreviated Accounts
31 January 2016
74 OAKLEY STREET RTM COMPANY LIMITED Registered Number 07489030
Abbreviated Balance Sheet as at 31 January 2016
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Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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Members' funds |
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For the year ending 31 January 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
And signed on their behalf by:
74 OAKLEY STREET RTM COMPANY LIMITED Registered Number 07489030
Notes to the Abbreviated Accounts for the period ended 31 January 2016
1Accounting Policies
Turnover policy
Other accounting policies
SW3 5HF. The Company collects service charges from lessees in order to fund expenditure incurred in the management of the properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.
2Company limited by guarantee