WRR Leisure Limited - Accounts to registrar (filleted) - small 18.2

WRR Leisure Limited - Accounts to registrar (filleted) - small 18.2

WRR LEISURE LIMITED - Company Information

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REGISTERED NUMBER: 07409834 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

WRR LEISURE LIMITED
WRR LEISURE LIMITED (REGISTERED NUMBER: 07409834)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Balance Sheet 1


WRR LEISURE LIMITED (REGISTERED NUMBER: 07409834)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 37,975 51,116

CURRENT ASSETS 104,617 72,794

CREDITORS
Amounts falling due within one year (123,102 ) (90,555 )
NET CURRENT LIABILITIES (18,485 ) (17,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,490 33,355

CREDITORS
Amounts falling due after more than one
year
6,475
12,025
NET ASSETS 13,015 21,330

CAPITAL AND RESERVES 13,015 21,330

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WRR Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07409834

Registered office: Whitwell & Reepham Railway
Station Road
Lenwade
Norwich
Norfolk
NR9 5LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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WRR LEISURE LIMITED (REGISTERED NUMBER: 07409834)

BALANCE SHEET - continued
30 JUNE 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 profit or loss 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 March 2019 and were signed on its behalf by:





M F Urry - Director


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