46 AND 48 KELLETT ROAD RTM COMPANY LIMITED

46 AND 48 KELLETT ROAD RTM COMPANY LIMITED

46 AND 48 KELLETT ROAD RTM COMPANY LIMITED - Company Information

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1 August 2016 false No description of principal activity Taxfiler 2018.3.Web 09680093business:PrivateLimitedCompanyLtd2016-08-012017-07-31 096800932016-07-31 096800932016-08-012017-07-31 09680093business:AuditExempt-NoAccountantsReport2016-08-012017-07-31 09680093business:FullAccounts2016-08-012017-07-31 096800932017-07-31 09680093business:Director12016-08-012017-07-31 09680093business:Director22016-08-012017-07-31 09680093business:Director32016-08-012017-07-31 09680093business:Director42016-08-012017-07-31 09680093business:Director52016-08-012017-07-31 09680093business:Director62016-08-012017-07-31 09680093business:RegisteredOffice2016-08-012017-07-31 096800932016-07-31 09680093core:WithinOneYear2017-07-31 09680093core:WithinOneYear2016-07-31 096800932015-07-102016-07-31 09680093business:Micro-entities2016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09680093 (England and Wales)
46 AND 48 KELLETT ROAD RTM COMPANY LIMITED Unaudited accounts for the year ended 31 July 2017
46 AND 48 KELLETT ROAD RTM COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 July 2017
CONTENTS
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46 AND 48 KELLETT ROAD RTM COMPANY LIMITED Company Information for the year ended 31 July 2017
Directors
Justin Bartley Bryan Crystal Vanessa Downie Marcus Fanshawe Faye Rodwell Brian Wilder
Company Number
09680093 (England and Wales)
Registered Office
WEEKS FARM MUTTERTON CULLOMPTON DEVON EX15 1RN ENGLAND
Accountants
WIZZ ACCOUNTING LTD Kemp House 160 City Road London EC1V 2NX
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46 AND 48 KELLETT ROAD RTM COMPANY LIMITED Statement of Financial Position as at 31 July 2017
2017 
2016 
£ 
£ 
Current assets
1,748 
- 
Prepayments and accrued income
1,142 
1,167 
Creditors: amounts falling due within one year
(3,142)
(2,000)
Net current liabilities
(252)
(833)
Total assets less current liabilities
(252)
(833)
Accruals and deferred income
(144)
- 
Net liabilities
(396)
(833)
Capital and reserves
(396)
(833)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 6 (2016: 5).
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2018
Justin Bartley Director Company Registration No. 09680093
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