RWG Oakwell Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09205983 (England and Wales)

Abbreviated Accounts

for the Period 5 September 2014 to 30 September 2015

for

RWG Oakwell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R Gregory

REGISTERED OFFICE:

19 Highfield Road

STOCKPORT

Cheshire

SK6 5AL

REGISTERED NUMBER:

09205983 (England and Wales)

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

2,336

Cash at bank

16,835

19,171

CREDITORS

Amounts falling due within one year

16,548

NET CURRENT ASSETS

2,623

TOTAL ASSETS LESS CURRENT LIABILITIES

2,623

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

2,622

SHAREHOLDERS' FUNDS

2,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 26 May 2016 and were signed by:

Mr R Gregory - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .