READING ROOM MANCHESTER LIMITED

Company Registration Number:
05053712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

READING ROOM MANCHESTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

READING ROOM MANCHESTER LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Current assets
Creditors: amounts falling due within one year: 3 (804,726) (804,726)
Net current assets (liabilities): (804,726) (804,726)
Total assets less current liabilities: (804,726) (804,726)
Total net assets (liabilities): (804,726) (804,726)
Capital and reserves
Called up share capital: 50 50
Profit and loss account: (804,776) (804,776)
Shareholders funds: (804,726) (804,726)

The notes form part of these financial statements

READING ROOM MANCHESTER LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 08 December 2017
and signed on behalf of the board by:

Name: Andrew J Riley
Status: Director

The notes form part of these financial statements

READING ROOM MANCHESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Financial Reporting Standard 101

READING ROOM MANCHESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 0 15

READING ROOM MANCHESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due within one year note

Amounts owed to group undertakings

READING ROOM MANCHESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Post balance sheet events

There were no post balance sheet events.