RTB MANAGEMENT LIMITED - Abbreviated accounts 16.1

RTB MANAGEMENT LIMITED - Abbreviated accounts 16.1


0936501622.12.1431.12.1531.12.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093650162014-12-21093650162015-12-31093650162014-12-222015-12-31093650162014-12-2109365016ns12:England2014-12-222015-12-3109365016ns14:PoundSterling2014-12-222015-12-3109365016ns7:Director12014-12-222015-12-3109365016ns7:OrdinaryShareClass12014-12-222015-12-3109365016ns7:CompanySecretary2014-12-222015-12-3109365016ns7:RegisteredOffice2014-12-222015-12-3109365016ns7:EntityAccountantsOrAuditors2014-12-222015-12-3109365016ns5:ComputerEquipment2014-12-222015-12-3109365016ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: 09365016(England and Wales)















RTB MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

22 DECEMBER 2014 TO 31 DECEMBER 2015






RTB MANAGEMENT LIMITED (REGISTERED NUMBER: 09365016)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 December 2014 to 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RTB MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 December 2014 to 31 December 2015







DIRECTOR: Mr C A Neiger





SECRETARY: Mrs D Neiger





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09365016(England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

RTB MANAGEMENT LIMITED (REGISTERED NUMBER: 09365016)

ABBREVIATED BALANCE SHEET
31 December 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 515

CURRENT ASSETS
Cash at bank 22,192

CREDITORS
Amounts falling due within one year 11,531
NET CURRENT ASSETS 10,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,176

CAPITAL AND RESERVES
Called up share capital 3 100
Reserves - profit/loss b/fwd 11,076
SHAREHOLDERS' FUNDS 11,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director on 22 August 2016and were signed by:





Mr C A Neiger- Director


RTB MANAGEMENT LIMITED (REGISTERED NUMBER: 09365016)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 December 2014 to 31 December 2015


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 773
At 31 December 2015 773
DEPRECIATION
Charge for period 258
At 31 December 2015 258
NET BOOK VALUE
At 31 December 2015 515

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100Ordinary shares of 1 each were allotted and fully paid for cash at parduring the period.