Abbreviated Company Accounts - WESTWARD RECOVERY RELAY LIMITED

WESTWARD RECOVERY RELAY LIMITED - Company Information

02520024 WESTWARD RECOVERY RELAY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 02520024 2014-09-01 2015-08-31 02520024 2015-08-31 02520024 2014-08-31 02520024 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 02520024 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 02520024

WESTWARD RECOVERY RELAY LIMITED

Abbreviated Accounts

31 August 2015

WESTWARD RECOVERY RELAY LIMITED Registered Number 02520024

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	159,346	186,485
		159,346	186,485
Current assets
Stocks		2,400	2,400
Debtors		30,726	55,914
Cash at bank and in hand		18,318	17,309
		51,444	75,623
Creditors: amounts falling due within one year		(73,550)	(80,468)
Net current assets (liabilities)		(22,106)	(4,845)
Total assets less current liabilities		137,240	181,640
Creditors: amounts falling due after more than one year		(3,722)	(24,372)
Total net assets (liabilities)		133,518	157,268
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		113,518	137,268
Shareholders' funds		133,518	157,268

For the year ending 31 August 2015 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 4 April 2016

And signed on their behalf by:
Mr M Ashby, Director

WESTWARD RECOVERY RELAY LIMITED Registered Number 02520024

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the amounts receivable, excluding VAT, by the company for the goods and services provided.

Tangible 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:

Lease premium - Equally over 15 years
Tools, equipment, fixtures and fittings - 15% on written down value
Motor vehicles:
Cars - Equally over 6 years
Commercial Vehicles - Equally over 10 years

Valuation information and policy
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure.

2Tangible fixed assets

	£
Cost
At 1 September 2014	624,740
Additions	7,496
Disposals	(27,350)
Revaluations	-
Transfers	-
At 31 August 2015	604,886
Depreciation
At 1 September 2014	438,255
Charge for the year	28,695
On disposals	(21,410)
At 31 August 2015	445,540
Net book values
At 31 August 2015	159,346
At 31 August 2014	186,485

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000