Abbreviated Company Accounts - R W H FLEET SOLUTIONS LIMITED

R W H FLEET SOLUTIONS LIMITED - Company Information

07508794 R W H FLEET SOLUTIONS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07508794 2014-02-01 2015-01-31 07508794 2015-01-31 07508794 2014-01-31 07508794 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07508794 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 07508794

R W H FLEET SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2015

R W H FLEET SOLUTIONS LIMITED Registered Number 07508794

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	700	321
		700	321
Current assets
Stocks		21,615	7,833
Debtors	3	-	5,816
Cash at bank and in hand		35,340	34,755
		56,955	48,404
Creditors: amounts falling due within one year	4	(43,204)	(30,620)
Net current assets (liabilities)		13,751	17,784
Total assets less current liabilities		14,451	18,105
Provisions for liabilities		(64)	(64)
Total net assets (liabilities)		14,387	18,041
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		14,287	17,941
Shareholders' funds		14,387	18,041

For the year ending 31 January 2015 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 25 March 2015

And signed on their behalf by:
Mr R W Hindley, Director

R W H FLEET SOLUTIONS LIMITED Registered Number 07508794

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & Machinery - 20% Straight Line
Motor vehicles- 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	1,070
Additions	700
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	1,770
Depreciation
At 1 February 2014	749
Charge for the year	321
On disposals	-
At 31 January 2015	1,070
Net book values
At 31 January 2015	700
At 31 January 2014	321

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	-	5,816

4Creditors

	2015 £	2014 £
Secured Debts	43,204	30,620

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
80 A Ordinary shares of £1 each	80	80
20 B Ordinary shares of £1 each	20	20