Glendaragh RTM Company Limited,Ltd - Accounts

Glendaragh RTM Company Limited,Ltd - Accounts

GLENDARAGH RTM COMPANY LIMITED - Company Information

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2014-02-01 true false Private Limited Company 07287620 2015-01-31 07287620 2014-02-01 2015-01-31 07287620 2014-01-31 07287620 2013-02-01 2014-01-31 07287620 uk-bus:Director1 2014-02-01 2015-01-31 iso4217:GBP
Glendaragh RTM Company Limited
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07287620
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Contents Page
Glendaragh RTM Company Limited
For the year ended 31 January 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Glendaragh RTM Company Limited
Accountants' Report
For the year ended 31 January 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 January 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
07 July 2015
Dated:
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Abbreviated Balance Sheet
Glendaragh RTM Company Limited
As at 31 January 2015
07287620
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
984
731
Cash at bank and in hand
3,140
808
3,871
1,792
Creditors: amounts falling due within one year
(1,741)
(1,758)
51
2,113
Net current assets
Total assets less current liabilities
2,113
51
2,113
Net assets
51
Capital and reserves
Profit and loss account
2,113
51
2,113
51
Members' Funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 07 July 2015
G M Evans Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Glendaragh RTM Company Limited
For the year ended 31 January 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of service charges levied by the company.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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