20 Watkin Terrace RTM Company Ltd - Dormant company accounts 11.9

REGISTERED NUMBER: 08784879 (England and Wales)

20 WATKIN TERRACE RTM COMPANY LTD

Unaudited Financial Statements

for the Year Ended 30 November 2015

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Mr A J Elderton

Mr S P Holley

Secretary:

Mr S P Holley

Registered office:

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

Registered number:

08784879 (England and Wales)

CURRENT ASSETS

Debtors

(1,426

)

(1,426

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,426

)

(1,426

)

RESERVES

Income and expenditure account

(1,426

)

(1,426

)

(1,426

)

(1,426

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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.

These financial statements 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 28 January 2016 and were signed on its behalf by:

Mr S P Holley - 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).

The company was dormant throughout the year ended 30 November 2015. However, reference to

information relating to the period ended 30 November 2014 has been made where appropriate.

Turnover

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