| Arlington Walk RTM Company Limited |
| Registered number: |
06434879 |
| Balance Sheet |
| as at 31 July 2018 |
|
|
|
2018 |
|
|
2017 |
| £ |
£ |
|
| Current assets |
| Debtors |
2,129 |
|
|
1,532 |
| Cash at bank and in hand |
435 |
|
|
468 |
|
2,564 |
|
|
2,000 |
|
| Creditors: amounts falling due within one year |
(2,682) |
|
|
(2,105) |
|
| Net current liabilities |
(118) |
|
|
(105) |
|
| Total assets less current liabilities |
|
(118) |
|
|
(105) |
|
| Creditors: amounts falling due after more than one year |
|
- |
|
|
- |
|
|
| Net liabilities |
(118) |
|
|
(105) |
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
(118) |
|
|
(105) |
|
| Shareholders' funds |
|
(118) |
|
|
(105) |
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| Karl Chee Chez Mah |
| Director |
| Approved by the board on 6 February 2019 |
