51 Follett Street Rtm Company Limited - Accounts to registrar - small 17.2

51 Follett Street Rtm Company Limited - Accounts to registrar - small 17.2

51 FOLLETT STREET RTM COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 09185162 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 December 2016

for

51 Follett Street Rtm Company Limited

51 Follett Street Rtm Company Limited (Registered number: 09185162)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


51 Follett Street Rtm Company Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Ms R Ashton
Dr D T Murphy





REGISTERED OFFICE: 51 Follett Street
Poplar
London
E14 6LX





REGISTERED NUMBER: 09185162 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ
Page 1
51 Follett Street Rtm Company Limited (Registered number: 09185162)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 3,765 3,057

CREDITORS
Amounts falling due within one year 3 300 270
NET CURRENT ASSETS 3,465 2,787
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,465
2,787

RESERVES
Retained earnings 3,465 2,787
3,465 2,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 August 2017 and were signed on its behalf by:





Ms R Ashton - Director


The notes form part of these financial statements

Page 2
51 Follett Street Rtm Company Limited (Registered number: 09185162)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

51 Follett Street Rtm Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under Financial Reporting Standard
102. The transition from preparing the financial statements in accordance with Financial Reporting Standard for
Smaller Entities 2015 to Financial Reporting Standard 102 Section 1A has had no material impact on either the
financial position or the financial performance as previously reported by the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Limited by guarantee having no share capital
The company is a private company limited by guarantee and having no share capital. The liability of the
members upon liquidation is limited to an amount not exceeding £1.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Accrued expenses 300 270

Page 3