Regent Park (Salford) RTM Company Ltd,Ltd - Accounts

Regent Park (Salford) RTM Company Ltd,Ltd - Accounts

REGENT PARK (SALFORD) RTM COMPANY LTD - Company Information

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2015-07-01 true false Private Limited Company 07156959 2016-06-30 07156959 2015-07-01 2016-06-30 07156959 2015-06-30 07156959 2014-07-01 2015-06-30 07156959 uk-bus:Director1 2015-07-01 2016-06-30 iso4217:GBP
Regent Park (Salford) RTM Company Ltd
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07156959
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Contents Page
Regent Park (Salford) RTM Company Ltd
For the year ended 30 June 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Regent Park (Salford) RTM Company Ltd
Accountants' Report
For the year ended 30 June 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 June 2016 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
30 August 2016
Dated:
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Abbreviated Balance Sheet
Regent Park (Salford) RTM Company Ltd
As at 30 June 2016
07156959
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
50,159
39,820
Cash at bank and in hand
81,387
121,901
121,207
172,060
Creditors: amounts falling due within one year
(32,368)
(61,249)
139,692
59,958
Net current assets
Total assets less current liabilities
59,958
139,692
59,958
Net assets
139,692
Capital and reserves
Profit and loss account
59,958
139,692
59,958
139,692
Members' Funds
For the year ended 30 June 2016 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 30 August 2016
S S Pugh Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Regent Park (Salford) RTM Company Ltd
For the year ended 30 June 2016
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 January 2015).
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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