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 |
|