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REGISTERED NUMBER: 05088092 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

106-108 LANSDOWNE PLACE(HOVE) RTM CO LTD

106-108 LANSDOWNE PLACE(HOVE) RTM CO LTD (REGISTERED NUMBER: 05088092)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

106-108 LANSDOWNE PLACE(HOVE) RTM CO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: B C W Ingarfield
R A Payne





SECRETARY: B C W Ingarfield





REGISTERED OFFICE: Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ





REGISTERED NUMBER: 05088092 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
Page 1
106-108 LANSDOWNE PLACE(HOVE) RTM CO LTD (REGISTERED NUMBER: 05088092)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 2,154 2,154
Cash at bank 13,752 12,951
15,906 15,105
CREDITORS
Amounts falling due within one year 500 500
NET CURRENT ASSETS 15,406 14,605
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,406
14,605

RESERVES
Income and expenditure account 15,406 14,605
15,406 14,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 28th December 2016 and were signed
on its behalf by:





B C W Ingarfield - Director


The notes form part of these abbreviated accounts

Page 2
106-108 LANSDOWNE PLACE(HOVE) RTM CO LTD (REGISTERED NUMBER: 05088092)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

2. STATUS

The company is limited by guarantee.

Page 3