Abbreviated Company Accounts - NORTH STAR HOUSE RTM COMPANY LIMITED

Abbreviated Company Accounts - NORTH STAR HOUSE RTM COMPANY LIMITED

NORTH STAR HOUSE RTM COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 07000295

NORTH STAR HOUSE RTM COMPANY LIMITED

Abbreviated Accounts

31 August 2016

NORTH STAR HOUSE RTM COMPANY LIMITED Registered Number 07000295

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 4,039 5,741
Cash at bank and in hand 8,720 5,035
12,759 10,776
Prepayments and accrued income 35 -
Creditors: amounts falling due within one year (6,725) (2,547)
Net current assets (liabilities) 6,069 8,229
Total assets less current liabilities 6,069 8,229
Total net assets (liabilities) 6,069 8,229
Reserves
Other reserves 2,745 4,734
Income and expenditure account 3,324 3,495
Members' funds 6,069 8,229
  • For the year ending 31 August 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 23 June 2017

And signed on their behalf by:
Senay Yesil, Director

NORTH STAR HOUSE RTM COMPANY LIMITED Registered Number 07000295

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

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