Company Registration No. 10549632 (England and Wales)
70 Molesworth Road RTM Company Limited
Unaudited accounts
for the year ended 31 May 2018
70 Molesworth Road RTM Company Limited
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
1,022
-
Creditors: amounts falling due within one year
(3,984)
(3,296)
Net current liabilities
(200)
(3,296)
Net liabilities
(200)
(3,296)
Profit and loss account
(200)
(3,296)
Members' funds
(200)
(3,296)
For the year ending 31 May 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 October 2018.
Hazel Hunkin
Director
Company Registration No. 10549632
70 Molesworth Road RTM Company Limited
Notes to the Accounts
for the year ended 31 May 2018
70 Molesworth Road RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10549632. The registered office is 279 UPTON LANE, LONDON, E7 9PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
2,715
3,096
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).