18 Gloucester Road RTM Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07441238 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

18 Gloucester Road RTM Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms K A Heathfield

B J Perry

SECRETARY:

REGISTERED OFFICE:

18 Gloucester Road

Bishopston

Bristol

Bristol

BS7 8AE

REGISTERED NUMBER:

07441238 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

CURRENT ASSETS

Cash at bank

1,035

5,063

CREDITORS

Amounts falling due within one year

276

180

NET CURRENT ASSETS

759

4,883

TOTAL ASSETS LESS CURRENT LIABILITIES

759

4,883

RESERVES

Income and expenditure account

759

4,883

759

4,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 July 2015 and were signed on its behalf by:

Ms K A Heathfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.