KEELING HOUSE RTM COMPANY LIMITED - Abbreviated accounts

Registered number

05124483

KEELING HOUSE RTM COMPANY LIMITED

Abbreviated Accounts

30 September 2016

KEELING HOUSE RTM COMPANY LIMITED
Registered number:	05124483
Abbreviated Balance Sheet
as at 30 September 2016

Notes		2016			2015
£			£
Current assets
Debtors	104,350			62,006
Cash at bank and in hand	210,155			265,778
	314,505			327,784

Creditors: amounts falling due within one year	(15,685)			(6,066)

Net current assets		298,820			321,718

Net assets		298,820			321,718

Capital and reserves
Reserve fund		298,820			321,718

Shareholders' funds		298,820			321,718

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr Cohan Rajan
Director
Approved by the board on 26 June 2017

KEELING HOUSE RTM COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents amounts charged to lessees towards the running and maintenance of the property.

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