20 Watkin Terrace RTM Company Ltd - Dormant company accounts 16.3.1

REGISTERED NUMBER: 08784879 (England and Wales)

20 WATKIN TERRACE RTM COMPANY LTD

Unaudited Financial Statements

for the Period 1 December 2015 to 29 September 2016

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 period ended 29 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 September 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 January 2017 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 January 2015).

The company was dormant throughout the current period and previous year.