READING ROOM LIMITED

Company Registration Number:
03280127 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

READING ROOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

READING ROOM LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 0 0
Capital and reserves
Called up share capital: 1,965 1,965
Share premium account: 1,328,520 1,328,520
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,330,485) (1,330,485)
Shareholders funds: 0 0

The notes form part of these financial statements

READING ROOM LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2018
and signed on behalf of the board by:

Name: Jane Mackie
Status: Director

The notes form part of these financial statements

READING ROOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

FRS101