Reading Warehouses Limited - Limited company - abbreviated

REGISTERED NUMBER: 00867031 (England and Wales)

Reading Warehouses Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Yelland

Mrs M Yelland

D B Yelland

A M Yelland

S J Yelland

SECRETARY:

Mrs M Yelland

REGISTERED OFFICE:

Reading Warehouses

44-46 New Road

Tadley

Hampshire

RG26 3AL

REGISTERED NUMBER:

00867031 (England and Wales)

ACCOUNTANTS:

Sheen Stickland

Chartered Accountants

4 High Street

Alton

Hampshire

GU34 1BU

CURRENT ASSETS

Debtors

14

TOTAL ASSETS LESS CURRENT
LIABILITIES

14

CAPITAL AND RESERVES

Called up share capital

2

14

SHAREHOLDERS' FUNDS

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 22nd August 2015 and were signed
on its behalf by:

S J Yelland - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

14

Ordinary

£1

14

Reading Warehouses Limited - Limited company - abbreviated - 11.6

Reading Warehouses Limited - Limited company - abbreviated - 11.6