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REGISTERED NUMBER: 07160397 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

11-12 Priors Terrace Rtm Company Limited

11-12 Priors Terrace Rtm Company Limited (Registered number: 07160397)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

11-12 Priors Terrace Rtm Company Limited

Company Information
for the Year Ended 28 February 2014







DIRECTORS: Ms E Little
S A Maddison





REGISTERED OFFICE: 6a Kingfisher Way
Silverlink Business Park
Wallsend
England
Tyne and Wear
NE28 9NX





REGISTERED NUMBER: 07160397 (England and Wales)





ACCOUNTANT: J Irwin & Co
Chartered Accountant
6 Windsor Terrace
Whitley Bay
Tyne and Wear
NE26 2NS

11-12 Priors Terrace Rtm Company Limited (Registered number: 07160397)

Abbreviated Balance Sheet
28 February 2014

28.2.14 28.2.13
£    £   
CURRENT ASSETS
Debtors 667 1,484
Cash at bank 1,274 1,707
1,941 3,191
CREDITORS
Amounts falling due within one year 1,588 4,174
NET CURRENT ASSETS/(LIABILITIES) 353 (983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353

(983
)

RESERVES
Income and expenditure account 353 (983 )
353 (983 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 November 2014 and were signed on its behalf
by:





Ms E Little - Director


11-12 Priors Terrace Rtm Company Limited (Registered number: 07160397)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents service charges for the management and maintenance of 11-12 Priors Terrace, Tynemouth.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.