Green Tiles RTM Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 05071196 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

GREEN TILES RTM COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Griffin

J M Murphy

REGISTERED OFFICE:

5 Priory Road

High Wycombe

Buckinghamshire

HP13 6SE

REGISTERED NUMBER:

05071196 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

15,492

17,961

Cash at bank

23,278

86,396

38,770

104,357

CREDITORS

Amounts falling due within one year

4,620

2,491

NET CURRENT ASSETS

34,150

101,866

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,150

101,866

RESERVES

Income and expenditure account

34,150

101,866

34,150

101,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10th July 2014 and were signed on its behalf by:

J M Murphy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents service charges levied on residents based on budgeted expenditure for the year. This

company is not registered for VAT.

2.	SHARE CAPITAL

The company is limited by guarantee and has no share capital.

Green Tiles RTM Company Limited - Limited company - abbreviated - 11.6

Green Tiles RTM Company Limited - Limited company - abbreviated - 11.6