WRFU LTD Accounts filed on 31-12-2014

WRFU LTD Accounts filed on 31-12-2014

WRFU LTD - Company Information

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WRFU LTD




Company Registration Number:
SC413477 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

WRFU LTD

Company Information
for the Period Ended 31st December 2014




Director: Richard Riegels
Julian Smith
Michael Riegels
Company secretary: Marcus Salter
Registered office: 5 Eskside West
Musselburgh
Midlothian
EH21 6HZ
Company Registration Number: SC413477 (Scotland)

WRFU LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 345,000 5,000
Total fixed assets: 345,000 5,000
Current assets
Cash at bank and in hand: 63,491 12,718
Total current assets: 63,491 12,718
Creditors
Net current assets (liabilities): 63,491 12,718
Total assets less current liabilities: 408,491 17,718
Creditors: amounts falling due after more than one year: 3 427,555 157,455
Total net assets (liabilities): ( 19,064 ) ( 139,737 )

The notes form part of these financial statements

WRFU LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 19,164 ) ( 139,837 )
Total shareholders funds: ( 19,064 ) ( 139,737 )

For the year ending 31 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 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Riegels
Status: Director

The notes form part of these financial statements

WRFU LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life. Freehold land - 0%, Freehold Buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and Fittings - 10% on cost, Motor Vehicles - 25% on cost.

WRFU LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 5,000
    Additions: 40,000
    Revaluations: 300,000
    At 31st December 2014: 345,000
    Net book value
    At 31st December 2014: 345,000
    At 31st December 2013: 5,000

WRFU LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 427,555 157,455
    Total: 427,555 157,455

WRFU LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100