74 Hamilton Terrace RTM Company Limited - Period Ending 2017-12-31

Registration number: 07109537

74 Hamilton Terrace RTM Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Brooks Green Chartered Accountants Abbey House 342 Regents Park Road London N3 2LJ

74 Hamilton Terrace RTM Company Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

74 Hamilton Terrace RTM Company Limited

Company Information
__________________________________________________________________________

Directors

G Goldkorn B Goldkorn

Registered office

Goldkorns Solicitors 25 Central Court Southampton Buildings London WC2A 1AL

Accountants

Brooks Green Chartered Accountants Abbey House 342 Regents Park Road London N3 2LJ

Page 1

74 Hamilton Terrace RTM Company Limited

(Registration number: 07109537)
Balance Sheet as at 31 December 2017
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	Note	2017 £		2016 £
Current assets
Cash at bank and in hand			15		15
Creditors: Amounts falling due within one year	2		(15)		(15)
Net assets/(liabilities)			-		-
Capital and reserves
Total equity			-		-

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 26 September 2018 and signed on its behalf by:
 

G Goldkorn

Director

The notes on page 3 form an integral part of these financial statements.

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74 Hamilton Terrace RTM Company Limited

Notes to the Financial Statements for the Year Ended 31 December 2017
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2

Creditors

Creditors: amounts falling due within one year

	2017 £	2016 £
Due within one year
Other creditors	15	15

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