Registered number
07160397
11-12 Priors Terrace Rtm Company Ltd
Abbreviated Accounts
28 February 2015
11-12 Priors Terrace Rtm Company Ltd
Registered number: 07160397
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Current assets
Debtors 1,381 667
Cash at bank and in hand 3,152 1,274
4,533 1,941
Creditors: amounts falling due within one year (3,455) (1,588)
Net current assets 1,078 353
Net assets 1,078 353
Capital and reserves
Profit and loss account 1,078 353
Shareholders' funds 1,078 353
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Elizabeth Little
Director
Approved by the board on 28 October 2015
11-12 Priors Terrace Rtm Company Ltd
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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