180 Clarence Road RTM Company Ltd Small abbreviated accounts

180 CLARENCE ROAD RTM COMPANY LTD - Company Information

FY Private Limited Company Company accounts 2016-10-28 2016-10-28 false true false false false false false false false false false false true true 2015-01-30 true xbrli:pure xbrli:shares iso4217:GBP 07900729 2015-01-30 2016-01-29 07900729 2016-01-29 07900729 2015-01-29 07900729 uk-bus:Director2 2015-01-30 2016-01-29 07900729 uk-gaap:AllSubsidiaries 2015-01-30 2016-01-29 07900729 uk-lang:English 2015-01-30 2016-01-29 07900729 uk-curr:PoundSterling 2015-01-30 2016-01-29

COMPANY REGISTRATION NUMBER 07900729

180 CLARENCE ROAD RTM COMPANY LTD

COMPANY LIMITED BY GUARANTEE

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

29 January 2016

180 CLARENCE ROAD RTM COMPANY LTD

COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

29 January 2016

	2016	2015
Note	£	£	£

CURRENT ASSETS

Debtors	595		445
Cash at bank and in hand	305		905
	----		-------
	900		1,350
CREDITORS: Amounts falling due within one year	900		1,350
	----		-------
NET CURRENT ASSETS		-	-
		----	----
TOTAL ASSETS LESS CURRENT LIABILITIES		-	-
		----	----

RESERVES	2
		----	----
MEMBERS' FUNDS		-	-
		----	----

For the year ended 29 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 27 October 2016 , and are signed on their behalf by:

Ms. M. Gregori

Company Registration Number: 07900729

180 CLARENCE ROAD RTM COMPANY LTD

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 29 JANUARY 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Revenue recognition

Service charges are recognised when they are receivable from leaseholders to meet known charges arising.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no share capital. The liability of each member in the event of winding up is limited to the maximum of £1.