49 Chatsworth Road RTM Company Ltd


1 June 2016 false Taxfiler 2017.36.Web 09051052business:CompanyLimitedByGuarantee2016-06-012017-05-31 090510522016-05-31 090510522016-06-012017-05-31 09051052business:AuditExemptWithAccountantsReport2016-06-012017-05-31 09051052business:FullAccounts2016-06-012017-05-31 090510522017-05-31 09051052business:Director12016-06-012017-05-31 09051052business:Director22016-06-012017-05-31 09051052business:RegisteredOffice2016-06-012017-05-31 090510522016-05-31 09051052business:SmallEntities2016-06-012017-05-31 09051052countries:EnglandWales2016-06-012017-05-31 090510522015-06-012016-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09051052 (England and Wales)
49 Chatsworth Road RTM Company Ltd Unaudited accounts for the year ended 31 May 2017
49 Chatsworth Road RTM Company Ltd Unaudited accounts Contents
Page
- 2 -
49 Chatsworth Road RTM Company Ltd Company Information for the year ended 31 May 2017
Directors
Timothy Nutt Dr Daniel Anton Kaitiff
Company Number
09051052 (England and Wales)
Registered Office
49 Chatsworth Road Flat 3 and 2nd Floor Flat London NW2 4BL
Accountants
AccTech Professionals Ltd 126 Linkfield Road Isleworth TW7 6QJ
- 3 -
49 Chatsworth Road RTM Company Ltd Statement of financial position as at 31 May 2017
2017 
2016 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 October 2017.
Timothy Nutt Director Company Registration No. 09051052
- 4 -
49 Chatsworth Road RTM Company Ltd Notes to the Accounts for the year ended 31 May 2017
1
Statutory information
49 Chatsworth Road RTM Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09051052. The registered office and principal place of business is 49 Chatsworth Road, Flat 3 and 2nd Floor Flat, London, NW2 4BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 5 -