RAYMOND R.WILLEY LIMITED Accounts filed on 30-12-2014

RAYMOND R.WILLEY LIMITED Accounts filed on 30-12-2014

RAYMOND R.WILLEY LIMITED - Company Information

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RAYMOND R.WILLEY LIMITED




Company Registration Number:
00769608 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st December 2013

End date: 30th December 2014

SUBMITTED

RAYMOND R.WILLEY LIMITED

Company Information
for the Period Ended 30th December 2014




Director: James Hope
Company secretary: Longford Hope and Co
Registered office: 21 Water Street
Skipton
North Yorkshire
BD23 1PQ
Company Registration Number: 00769608 (England and Wales)

RAYMOND R.WILLEY LIMITED

Abbreviated Balance sheet
As at 30th December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 34,506 39,390
Total fixed assets: 34,506 39,390
Current assets
Stocks: 330 330
Debtors: 20,068 12,517
Cash at bank and in hand: 250 250
Total current assets: 20,648 13,097
Creditors
Net current assets (liabilities): 20,648 13,097
Total assets less current liabilities: 55,154 52,487
Total net assets (liabilities): 55,154 52,487

The notes form part of these financial statements

RAYMOND R.WILLEY LIMITED

Abbreviated Balance sheet
As at 30th December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 60,000 60,000
Profit and Loss account: ( 4,846 ) ( 7,513 )
Total shareholders funds: 55,154 52,487

For the year ending 30 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Hope
Status: Director

The notes form part of these financial statements

RAYMOND R.WILLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on historical cost basis

    Turnover policy

    Turnover is stated net of VAT and taxes where applicable

    Tangible fixed assets depreciation policy

    Property is not depreciated and plat is depreciated on a reducing balance basis

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Assets, liabilities, income and expenditure are stated at cost.

RAYMOND R.WILLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 31st December 2013: 59,359
    Disposals: 7,551
    At 30th December 2014: 51,808
    Depreciation
    At 31st December 2013: 19,969
    On disposals: 2,667
    At 30th December 2014: 17,302
    Net book value
    At 30th December 2014: 34,506
    At 30th December 2013: 39,390

RAYMOND R.WILLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60,000 1.00
    1.00
    		60,000
    Total share capital: 60,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60,000 1.00
    1.00
    		60,000
    Total share capital: 60,000