Abbreviated Company Accounts - W.R. INGRAM LIMITED

W.R. INGRAM LIMITED - Company Information

00273626 W.R. INGRAM LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 00273626 2013-07-01 2014-06-30 00273626 2014-06-30 00273626 2013-06-30 00273626 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 00273626 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:Director4 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director4 2014-06-30 uk-gaap-cd-bus:Director4 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 00273626

W.R. INGRAM LIMITED

Abbreviated Accounts

30 June 2014

W.R. INGRAM LIMITED Registered Number 00273626

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	621,250	621,250
		621,250	621,250
Current assets
Debtors		170,971	196,701
Cash at bank and in hand		16,921	33,011
		187,892	229,712
Creditors: amounts falling due within one year		(28,069)	(83,399)
Net current assets (liabilities)		159,823	146,313
Total assets less current liabilities		781,073	767,563
Total net assets (liabilities)		781,073	767,563
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		778,073	764,563
Shareholders' funds		781,073	767,563

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2015

And signed on their behalf by:
J S Ingram, Director

W.R. INGRAM LIMITED Registered Number 00273626

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
In accordance with the Financial Reporting Standard for Smaller Entities no depredciation has been provided on freehold and leasehold investment properties and they are included in the balance sheet at cost. It is company policy to ensure property is maintained in such condition that its value is not impaired with the passage of time. Such expenditure is charged to the profit and loss account when incurred. Accordingly, in the opinion of the directors, any element of depreciation would be immaterial and no provision has been made.

2Tangible fixed assets

	£
Cost
At 1 July 2013	621,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	621,250
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	621,250
At 30 June 2013	621,250

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3,000 Ordinary shares of £1 each	3,000	3,000

4Transactions with directors

Name of director receiving advance or credit:	J S Ingram
Description of the transaction:	Loan from company
Balance at 1 July 2013:	£ 57,343
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 57,343

Name of director receiving advance or credit:	B R Ingram
Description of the transaction:	Loan from company
Balance at 1 July 2013:	£ 36,017
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 36,017