R.W. Manufacturing Company Limited - Limited company - abbreviated - 11.6

R.W. Manufacturing Company Limited - Limited company - abbreviated - 11.6

R.W. MANUFACTURING COMPANY LIMITED - Company Information

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SC104282 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1042822014-02-28SC1042822015-02-28SC1042822014-03-012015-02-28SC1042822013-02-28SC1042822013-03-012014-02-28SC1042822014-02-28SC104282ns14:PoundSterling2014-03-012015-02-28SC104282ns7:Director12014-03-012015-02-28SC104282ns7:OrdinaryShareClass12014-03-012015-02-28SC104282ns5:InvestmentProperties2015-02-28SC104282ns5:InvestmentProperties2014-02-28SC104282ns5:FixedAssetInvestmentsOtherThanLoans2015-02-28SC104282ns5:FixedAssetInvestmentsOtherThanLoans2014-02-28SC104282ns5:Subsidiary12014-03-012015-02-28SC104282ns5:Subsidiary12015-02-28SC104282ns5:Subsidiary12013-03-012014-02-28SC104282ns5:InvestmentProperties2014-02-28SC104282ns7:OrdinaryShareClass12015-02-28SC104282ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: SC104282















R.W. MANUFACTURING COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015






R.W. MANUFACTURING COMPANY LIMITED (REGISTERED NUMBER: SC104282)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

R.W. MANUFACTURING COMPANY LIMITED (REGISTERED NUMBER: SC104282)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 98 98
Investment property 3 304,147 304,147
304,245 304,245

CURRENT ASSETS
Debtors 29 29
Cash at bank 60,333 62,077
60,362 62,106
CREDITORS
Amounts falling due within one year 37,295 24,194
NET CURRENT ASSETS 23,067 37,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
327,312
342,157

CAPITAL AND RESERVES
Called up share capital 4 93 100
Capital redemption reserve 7 -
Profit and loss account 327,212 342,057
SHAREHOLDERS' FUNDS 327,312 342,157

The notes form part of these abbreviated accounts

Page 1 continued...
R.W. MANUFACTURING COMPANY LIMITED (REGISTERED NUMBER: SC104282)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 November 2015 and were signed by:





F W Shapiro - Director


The notes form part of these abbreviated accounts

Page 2
R.W. MANUFACTURING COMPANY LIMITED (REGISTERED NUMBER: SC104282)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of investment property and in accordance with the Financial Reporting Standard for Smaller Entities (effective
April 2008).

Turnover
Turnover represents gross rentals receivable, excluding value added tax, which are being recognised in
accordance with the terms of the lease agreement. Provision is made for any rents due that are not considered
recoverable.

Investment property
The company's investment properties are held for long term investment and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008):-

(i) Investment properties are revalued annually and the aggregate surplus or deficit is transferred to a revaluation
reserve, and

(ii) No depreciation or amortisation is provided in respect of investment properties.

Although the Companies Act would normally require the systematic annual depreciation of fixed assets, the
directors believe that the policy of not providing depreciation is necessary in order for the financial statements to
give a true and fair view, since the current value of investment properties and changes to that current value, are
of prime importance rather than a calculation of systematic annual depreciation. Depreciation is only one of the
many factors reflected in the annual valuation and the amount which might otherwise have been included cannot
be separately identified or quantified.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date, with the exception of deferred tax relating to investment properties. Deferred tax has not been
provided on investment properties in line with Financial Reporting Standard for Smaller Entities (effective April
2008), which states that deferred tax should not be recognised on revaluation gains and losses, unless by the
balance sheet date the entity has entered into a binding agreement to sell the asset and has revalued the asset to
its selling price.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2014
and 28 February 2015 98
NET BOOK VALUE
At 28 February 2015 98
At 28 February 2014 98

Page 3 continued...
R.W. MANUFACTURING COMPANY LIMITED (REGISTERED NUMBER: SC104282)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

2. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

51 Properties Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 1,000 1,000

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 March 2014
and 28 February 2015 304,147
NET BOOK VALUE
At 28 February 2015 304,147
At 28 February 2014 304,147

The director has considered the value of the investment property as at 28 February 2015 and in his opinion the
valuation at cost is appropriate and represents the open market value.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
93 Ordinary £1 93 100
(2014 - 100 )

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