13 Grimston Avenue RTM Company Ltd - Period Ending 2017-12-31

Registration number: 06397950

13 Grimston Avenue RTM Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

13 Grimston Avenue RTM Company Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	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

Directors' Report for the Year Ended 31 December 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr P Kluka

Mrs B J Young

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 May 2018 and signed on its behalf by:

.........................................
Mrs B J Young
Company secretary

Page 2

13 Grimston Avenue RTM Company Ltd

(Registration number: 06397950)
Balance Sheet as at 31 December 2017

	Note	2017 £		2016 £
Current assets			3,740		5,551
Prepayments and accrued income			807		697
Creditors: Amounts falling due within one year			(129)		(15)
Total assets less current liabilities			4,418		6,233
Accruals and deferred income			(222)		(333)
			4,196		5,900
Capital and reserves			4,196		5,900

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 2017 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 4 May 2018 and signed on its behalf by:
 

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

Page 3