180 Clarence Road RTM Company Ltd Company Accounts

180 CLARENCE ROAD RTM COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07900729

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Unaudited Financial Statements

And directors' report

29 January 2017

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Financial Statements

Year ended 29 January 2017

Contents	Page

Directors' report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

The following pages do not form part of the financial statements

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	7

Detailed income statement	8

Notes to the detailed income statement	9

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Directors' Report

Year ended 29 January 2017

The directors present their report and the unaudited financial statements of the company for the year ended 29 January 2017 .

Directors

The directors who served the company during the year were as follows:

Mr. A.I. Choudhury
Ms. M. Gregori

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 26 October 2017 and signed on behalf of the board by:

Ms. M. Gregori Director

Registered office:

180 Clarence Road

London

E5 8DY

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Statement of Income and Retained Earnings

Year ended 29 January 2017

	2017	2016
Note	£	£
Turnover	866	868

	----	----
Gross profit	866	868

Administrative expenses	866	868

	----	----
Profit before taxation	–	–

Tax on profit	–	–
	----	----
Result for the financial year and total comprehensive income	–	–
	----	----

Retained earnings at the start of the year	–	–

All the activities of the company are from continuing operations.

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Statement of Financial Position

29 January 2017

	2017		2016
Note	£	£	£

Current assets

Debtors	5	1,045	595
Cash at bank and in hand		305	305
		-------	----
		1,350	900

Creditors: amounts falling due within one year	6	1,350		900

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 29 January 2017 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 26 October 2017 , and are signed on behalf of the board by:

Ms. M. Gregori
Director

Company registration number: 07900729

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 29 January 2017

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 180 Clarence Road, London, E5 8DY.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 30 January 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.

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.

4. 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.

5. Debtors

	2017	2016
	£	£
Other debtors	1,045	595
	-------	----

6. Creditors: amounts falling due within one year

	2017	2016
	£	£
Other creditors	1,350	900
	-------	----

7. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

8. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 30 January 2015.

No transitional adjustments were required in equity or profit or loss for the year.

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Management Information

Year ended 29 January 2017

The following pages do not form part of the financial statements.

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 180 Clarence Road RTM Company Ltd

Year ended 29 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 180 Clarence Road RTM Company Ltd for the year ended 29 January 2017, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of 180 Clarence Road RTM Company Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 180 Clarence Road RTM Company Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 180 Clarence Road RTM Company Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 180 Clarence Road RTM Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 180 Clarence Road RTM Company Ltd. You consider that 180 Clarence Road RTM Company Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 180 Clarence Road RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMA PARTNERSHIP LLP Chartered Certified Accountants

6 Bruce Grove London N17 6RA

26 October 2017

180 Clarence Road RTM Company Ltd

Detailed Income Statement

Year ended 29 January 2017

	2017	2016
	£	£
Turnover	866	868

	----	----
Gross profit	866	868

Overheads

Administrative expenses	866	868

	----	----
Operating profit	–	–

	----	----
Profit before taxation	–	–
	----	----

180 Clarence Road RTM Company Ltd

Notes to the Detailed Income Statement

Year ended 29 January 2017

	2017	2016
	£	£

Administrative expenses

Insurance	416	418
Accountancy fees	450	450
	----	----
	866	868
	----	----