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

Filleted Unaudited Financial Statements

29 January 2018

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Financial Statements

Year ended 29 January 2018

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

180 Clarence Road RTM Company Ltd

Company Limited by Guarantee

Statement of Financial Position

29 January 2018

	2018		2017
Note	£	£	£

Current assets

Debtors	5	597	1,045
Cash at bank and in hand		303	305
		----	-------
		900	1,350

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

These financial statements have been prepared and delivered 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'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 29 January 2018 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 2018 , 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 2018

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.

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

	2018	2017
	£	£
Other debtors	597	1,045
	----	-------

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Other creditors	900	1,350
	----	-------