WRR Leisure Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07409834 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

WRR LEISURE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M F Urry

Mrs D E Urry

K T Monument

SECRETARY:

REGISTERED OFFICE:

Whitwell & Reepham Railway

Station Road

Lenwade

Norwich

Norfolk

NR9 5LY

REGISTERED NUMBER:

07409834 (England and Wales)

ACCOUNTANTS:

Quinneys

Chartered Accountants

Saxon House

Hellesdon Park Road

Norwich

Norfolk

NR6 5DR

FIXED ASSETS

Tangible assets

2

14,867

11,891

CURRENT ASSETS

Stocks

2,000

2,000

Cash at bank

6,336

149

8,336

2,149

CREDITORS

Amounts falling due within one year

13,903

16,682

NET CURRENT LIABILITIES

(5,567

)

(14,533

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,300

(2,642

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9,299

(2,643

)

SHAREHOLDERS' FUNDS

9,300

(2,642

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 March 2015 and were signed on its behalf by:

M F Urry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

15,235

Additions

7,528

At 30 June 2014

22,763

DEPRECIATION

At 1 July 2013

3,344

Charge for year

4,552

At 30 June 2014

7,896

NET BOOK VALUE

At 30 June 2014

14,867

At 30 June 2013

11,891

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1