Bridge Meadows RTM Company Limited - Abbreviated accounts 16.3

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2016

FOR

BRIDGE MEADOWS RTM COMPANY LIMITED

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A Crowe

Ms J Gush

C R Healey

M A Sturt

Ms L Wells

J R Boulter

SECRETARY:

M A Sturt

REGISTERED OFFICE:

C/o Henry Adams

30 High Street

Petersfield

Hampshire

GU32 3JL

REGISTERED NUMBER:

05364108 (England and Wales)

ACCOUNTANTS:

Barter Durgan & Muir

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

FIXED ASSETS

Tangible assets

2

21,760

CURRENT ASSETS

Debtors

6,504

4,728

Cash at bank

50,795

58,837

57,299

63,565

CREDITORS

Amounts falling due within one year

76,906

84,376

NET CURRENT LIABILITIES

(19,607

)

(20,811

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,153

949

RESERVES

Profit and loss account

2,153

949

MEMBERS' FUNDS

2,153

949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 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 Board of Directors on 7th February 2017 and were signed on its behalf
by:

C R Healey - 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).

Turnover

Turnover represents the invoiced value of services supplied by the Company.

Tangible fixed assets

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

Land and buildings

-

not provided

Income

The whole of the turnover is attributable to the principle activities of the Company, those of a Right To Manage

("RTM") company of premises known as Bridge Meadows at Liss, Hampshire GU33 7JY.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

and 30th June 2016

21,760

NET BOOK VALUE

At 30th June 2016

21,760

At 30th June 2015

21,760