Accounts Submission


IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
10681492 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 21 March 2017

End date: 31 March 2018

IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2018




Registered office: 3 Ide Hill Hall
Phillippines Shaw
Ide Hill
Sevenoaks
Kent
England
TN14 6EY
Company Registration Number: 10681492 (England and Wales)

IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2018


2018
£
Other Income 14,156
Other charges (14,156)
Surplus or (Deficit) for Period 0

IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2018


2018
£
Current assets: 33,256
Prepayments and accrued income: 3,480
Creditors: amounts falling due within one year: ( 339 )
Net current assets (liabilities): 36,397
Total assets less current liabilities: 36,397
Total net assets (liabilities): 36,397
Reserves: 36,397

IDE HILL HALL RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2018 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Michael David Lloyd
Status: Director

The notes form part of these financial statements