RWH Fleet Solutions Ltd

R W H FLEET SOLUTIONS LIMITED - Company Information

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Registered number: 07508794

Abbreviated accounts

For The Year Ended 31 January 2016

GHD Accountancy Services Ltd

RWH Fleet Solutions Ltd

Company No. 07508794

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		379		700

			379		700
CURRENT ASSETS
Stocks		16,148		21,615
Debtors		19,630		18,013
Cash at bank and in hand		8,224		35,340

		44,002		74,968
Creditors: Amounts Falling Due Within One Year		(34,468)		(61,385)

NET CURRENT ASSETS (LIABILITIES)			9,534		13,583

TOTAL ASSETS LESS CURRENT LIABILITIES			9,913		14,283

NET ASSETS			9,913		14,283

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			9,813		14,183

SHAREHOLDERS' FUNDS			9,913		14,283

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RWH Fleet Solutions Ltd

Company No. 07508794

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Robert Hindley

29/06/2016

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RWH Fleet Solutions Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 February 2015	1,770

As at 31 January 2016	1,770

Depreciation
As at 1 February 2015	1,070
Provided during the period	321

As at 31 January 2016	1,391

Net Book Value
As at 31 January 2016	379

As at 1 February 2015	700

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RWH Fleet Solutions Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	80	80	80

Ordinary B shares	1.000	20	20	20




		100	100	100

	Nominal value	Number	Amount

Shares disposed during the period:	£		£
Ordinary shares	1.000	80	80

Ordinary B shares	1.000	20	20




		100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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