Abbreviated Company Accounts - RWCA LTD

Abbreviated Company Accounts - RWCA LTD

RWCA LTD - Company Information

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Registered Number NI615109

RWCA LTD

Abbreviated Accounts

30 November 2014

RWCA LTD Registered Number NI615109

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 60,000 80,000
Tangible assets 3 7,924 10,121
67,924 90,121
Current assets
Stocks 2,500 2,500
Debtors 26,898 30,715
Cash at bank and in hand 29,569 35,331
58,967 68,546
Creditors: amounts falling due within one year (45,446) (29,130)
Net current assets (liabilities) 13,521 39,416
Total assets less current liabilities 81,445 129,537
Creditors: amounts falling due after more than one year (31,039) (34,762)
Total net assets (liabilities) 50,406 94,775
Capital and reserves
Called up share capital 10 10
Profit and loss account 50,396 94,765
Shareholders' funds 50,406 94,775
  • For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
Richard Waring, Director

RWCA LTD Registered Number NI615109

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 100,000
Amortisation
At 1 December 2013 20,000
Charge for the year 20,000
On disposals -
At 30 November 2014 40,000
Net book values
At 30 November 2014 60,000
At 30 November 2013 80,000
3Tangible fixed assets
£
Cost
At 1 December 2013 10,381
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 10,381
Depreciation
At 1 December 2013 260
Charge for the year 2,197
On disposals -
At 30 November 2014 2,457
Net book values
At 30 November 2014 7,924
At 30 November 2013 10,121