RLS Wolves Circular Ltd - Accounts to registrar (filleted) - small 18.2

RLS Wolves Circular Ltd - Accounts to registrar (filleted) - small 18.2

RLS WOLVES CIRCULAR LTD - Company Information

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REGISTERED NUMBER: 09977531 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

RLS WOLVES CIRCULAR LTD
RLS WOLVES CIRCULAR LTD (REGISTERED NUMBER: 09977531)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RLS WOLVES CIRCULAR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: J C E Westwood





REGISTERED OFFICE: 34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG





BUSINESS ADDRESS: Unit 1B
Talbots Lane
Brierley Hill
West Midlands
DY5 2YX





REGISTERED NUMBER: 09977531 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG
Page 1
RLS WOLVES CIRCULAR LTD (REGISTERED NUMBER: 09977531)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 3 - 45,000

CURRENT ASSETS
Debtors 4 6,000 -
Cash in hand 100 100
6,100 100
CREDITORS
Amounts falling due within one year 5 584 -
NET CURRENT ASSETS 5,516 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,516
45,100

CREDITORS
Amounts falling due after more than one
year
6
-
45,000
NET ASSETS 5,516 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,416 -
5,516 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
RLS WOLVES CIRCULAR LTD (REGISTERED NUMBER: 09977531)

BALANCE SHEET - continued
31 JANUARY 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2019 and were signed by:





J C E Westwood - Director


The notes form part of these financial statements

Page 3
RLS WOLVES CIRCULAR LTD (REGISTERED NUMBER: 09977531)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1. STATUTORY INFORMATION

RLS Wolves Circular Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2018 45,000
Disposals (45,000 )
At 31 January 2019 -
NET BOOK VALUE
At 31 January 2019 -
At 31 January 2018 45,000

Page 4 continued...
RLS WOLVES CIRCULAR LTD (REGISTERED NUMBER: 09977531)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by group undertakings 6,000 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 584 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Amounts owed to group undertakings - 45,000

Page 5