Registered Number 07386070

52 - 54 BLACKBULL ROAD RTM CO LTD

Abbreviated Accounts

30 September 2015

52 - 54 BLACKBULL ROAD RTM CO LTD Registered Number 07386070

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Investments - -
- -
Current assets
Debtors 758 1,430
Cash at bank and in hand 1,720 1,579
2,478 3,009
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,445) (240)
Net current assets (liabilities) 33 2,769
Total assets less current liabilities 33 2,769
Total net assets (liabilities) 33 2,769
Reserves
Other reserves 2,769 588
Income and expenditure account (2,736) 2,181
Members' funds 33 2,769
  • For the year ending 30 September 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2016

And signed on their behalf by:
Trevor Smith, Director

52 - 54 BLACKBULL ROAD RTM CO LTD Registered Number 07386070

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.


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