Company Registration No. 07586882 (England and Wales)
KENT WHARF RTM COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2018
KENT WHARF RTM COMPANY LIMITED
Unaudited accounts
Contents
KENT WHARF RTM COMPANY LIMITED
Company Information
for the year ended 31 March 2018
Directors
G D Sharp
A R Jacobson
Company Number
07586882 (England and Wales)
Registered Office
97 GILLS HILL LANE
RADLETT
HERTS
WD7 8PD
United Kingdom
Accountants
TH ACCOUNTANTS
13 The Spinney
Potters Bar
Herts
EN6 5HH
KENT WHARF RTM COMPANY LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
26,409
27,848
Creditors: amounts falling due within one year
(1,160)
(1,087)
Net current assets
31,662
33,125
Profit and loss account
31,662
33,125
Members' funds
31,662
33,125
For the year ending 31 March 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 25 October 2018.
A R Jacobson
Director
Company Registration No. 07586882
KENT WHARF RTM COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
KENT WHARF RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07586882. The registered office is 97 GILLS HILL LANE, RADLETT, HERTS, WD7 8PD, United Kingdom.
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.
The accounts are presented in £ sterling.
Turnover consists of service charges received.
Accrued income and prepayments
6,413
6,364
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
13
13
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).