Wren General Merchants Limited - Limited company - abbreviated - 11.0.0
Wren General Merchants Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| FOR |
| WREN GENERAL MERCHANTS LIMITED |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WREN GENERAL MERCHANTS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 31.12.13 | 31.12.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Other reserves |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2013 |
| 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 financial statements were approved for issue by the Board of Directors on |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 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). |
| Turnover |
| The turnover shown in the profit and loss account represents rental income receivable. |
| Tangible fixed assets |
| All fixed assets are initially recorded at cost. |
| Depreciation is calculated so as to write off the cost of an asset, less its estimated residual |
| value, over the useful economic life of that asset as follows: |
| Plant & Equipment - Straight line basis over 7 years |
| Office Equipment - Straight line basis over 7 years |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date where transactions or events have occurred at that date |
| that will result in an obligation to pay more, or a right to pay less or to receive more tax. |
| Foreign currencies |
| Transactions in foreign currencies are translated into sterling at the rates of exchange |
| current at the dates of the transaction. Foreign currency monetary assets and liabilities in |
| the balance sheet are translated into sterling at the rates of exchange ruling at the balance |
| sheet date. |
| Investment properties |
| Investment properties are included in the financial statements at historical cost. This |
| treatment does not comply with the requirements of the Financial Reporting Standard for |
| Smaller Entities (effective April 2008) which requires the properties to be stated at market |
| value. It is the view of the directors that a formal revaluation of the properties would not |
| be commercially justifiable. |
| Financial instruments |
| Financial instruments are classified and accounted for, according to the substance of the |
| contractual arrangement, as either financial assets, financial liabilities or equity |
| instruments. An equity instrument is any contract that evidences a residual interest in the |
| assets of the company after deducting all of its liabilities |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2013 |
| and 31 December 2013 | 84,000 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| - £ |
| WREN GENERAL MERCHANTS LIMITED (REGISTERED NUMBER: 00696609) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
| value: | £ | £ |
| Ordinary | 0.001 |