HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
07277138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2018




Registered office: Concierge Office
Hayes Point
Hayes Road
Sully
Penarth
GB-WLS
CF64 5QG
Company Registration Number: 07277138 (England and Wales)

HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2018


2018
£
6 months to
31 Dec 2017
£
Turnover 2,650 494
Other Income 0 0
Cost of Materials (225) (990)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on surplus (1,228) (0)
Surplus or (Deficit) for Period 1,197 (496)

HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2018


2018
£
6 months to
31 Dec 2017
£
FixedAssets: 0 0
Current assets: 14,539 2,453
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,889 ) ( 0 )
Net current assets (liabilities): 3,650 2,453
Total assets less current liabilities: 3,650 2,453
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 3,650 2,453
Reserves: 3,650 2,453

HAYES POINT RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2019
And Signed On Behalf Of The Board By:

Name: Peter Charles Milford
Status: Director

The notes form part of these financial statements