Abbreviated Company Accounts - 49A WIMBLEDON PARK ROAD RTM COMPANY LIMITED

Abbreviated Company Accounts - 49A WIMBLEDON PARK ROAD RTM COMPANY LIMITED


Registered Number 07341663

49A WIMBLEDON PARK ROAD RTM COMPANY LIMITED

Abbreviated Accounts

31 March 2014

49A WIMBLEDON PARK ROAD RTM COMPANY LIMITED Registered Number 07341663

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,194 3,210
Cash at bank and in hand 704 430
3,898 3,640
Creditors: amounts falling due within one year (1,541) (1,656)
Net current assets (liabilities) 2,357 1,984
Total assets less current liabilities 2,357 1,984
Total net assets (liabilities) 2,357 1,984
Reserves
Income and expenditure account 2,357 1,984
Members' funds 2,357 1,984
  • For the year ending 31 March 2014 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2014

And signed on their behalf by:
Gill Watmough, Director

49A WIMBLEDON PARK ROAD RTM COMPANY LIMITED Registered Number 07341663

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Income represents contribution received from the member during the year.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.