Reading Warehouses Limited - Dormant company accounts 16.1

Reading Warehouses Limited - Dormant company accounts 16.1


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REGISTERED NUMBER: 00867031 (England and Wales)















Reading Warehouses Limited

Unaudited Financial Statements for the Year Ended 31st March 2016






Reading Warehouses Limited (Registered number: 00867031)

Contents of the Financial Statements
for the Year Ended 31st March 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Reading Warehouses Limited

Company Information
for the Year Ended 31st March 2016







DIRECTORS: K Yelland
Mrs M Yelland
D B Yelland
A M Yelland
S J Yelland





SECRETARY: Mrs M Yelland





REGISTERED OFFICE: Reading Warehouses
44-46 New Road
Tadley
Hampshire
RG26 3AL





REGISTERED NUMBER: 00867031 (England and Wales)

Reading Warehouses Limited (Registered number: 00867031)

Balance Sheet
31st March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 14 14
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

14

CAPITAL AND RESERVES
Called up share capital 2 14 14
SHAREHOLDERS' FUNDS 14 14

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th July 2016 and were signed on its
behalf by:





S J Yelland - Director


Reading Warehouses Limited (Registered number: 00867031)

Notes to the Financial Statements
for the Year Ended 31st March 2016


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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
14 Ordinary £1 14 14