Bridge Meadows RTM Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05364108 (England and Wales)

Bridge Meadows RTM Company Limited

Limited by Guarantee

Unaudited Financial Statements for the Year Ended 30th June 2018

Page

Balance Sheet

1

FIXED ASSETS

21,760

21,760

CURRENT ASSETS

83,508

69,946

CREDITORS

Amounts falling due within one year

(101,776

)

(89,128

)

NET CURRENT LIABILITIES

(18,268

)

(19,182

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,492

2,578

RESERVES

3,492

2,578

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bridge Meadows RTM Company Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

05364108

Registered office:

C/o Henry Adams

28 Lavant Street

Petersfield

Hampshire

GU32 3EF

2.	OTHER FINANCIAL COMMITMENTS

Included within other creditors is an amount of £21,760 (2017: £21,760), which relate to loans from

Drake Hocking and Felicity Bagenal in order to purchase the nine freeholds included within fixed

assets. These loans are secured against the freeholds.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21st November 2018 and were signed on its behalf by:

J R Boulter - Director