13 Grimston Avenue RTM Company Ltd - Period Ending 2016-12-31

13 GRIMSTON AVENUE RTM COMPANY LIMITED - Company Information

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Registration number: 06397950

13 Grimston Avenue RTM Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

13 Grimston Avenue RTM Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

13 Grimston Avenue RTM Company Ltd

Company Information

Directors

Mr P Kluka

Mrs B J Young

Company secretary

Mrs B J Young

Registered office

13 Grimston Avenue
Folkestone
Kent
CT20 2QE

Page 1

13 Grimston Avenue RTM Company Ltd

(Registration number: 06397950)
Balance Sheet as at 31 December 2016

	Note	2016 £		2015 £

Current assets			5,551		4,816
Prepayments and accrued income			697		661
Creditors: Amounts falling due within one year			(15)		-
Total assets less current liabilities			6,233		5,477
Accruals and deferred income			(333)		(311)
			5,900		5,166
Capital and reserves			5,900		5,166

The notes on form an integral part of these financial statements.

Page 2

13 Grimston Avenue RTM Company Ltd

(Registration number: 06397950)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 April 2017 and signed on its behalf by:

.........................................
Mr P Kluka
Director

The notes on form an integral part of these financial statements.

Page 3