Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

WRFU LTD - Company Information

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WRFU LTD

Company Registration Number:
SC413477 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

WRFU LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 345,000 345,000
Total fixed assets: 345,000 345,000
Current assets
Cash at bank and in hand: 1,889 63,491
Total current assets: 1,889 63,491
Net current assets (liabilities): 1,889 63,491
Total assets less current liabilities: 346,889 408,491
Creditors: amounts falling due after more than one year: ( 685,540 ) ( 427,555 )
Total net assets (liabilities): ( 338,651 ) ( 19,064 )

The notes form part of these financial statements

WRFU LTD

Balance sheet continued

As at 31 December 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 338,751 ) ( 19,164 )
Shareholders funds: ( 338,651 ) ( 19,064 )

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Riegels
Status: Director

The notes form part of these financial statements

WRFU LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed 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. Freehold land - 0%, Freehold Buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and Fittings - 10% on cost, Motor Vehicles - 25% on cost.

WRFU LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Tangible assets

    Total
    Cost £
    01 January 2015: 345,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 345,000
    Depreciation
    01 January 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 December 2015: 0
    Net book value
    31 December 2015: 345,000
    31 December 2014: 345,000

WRFU LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100