Abbreviated Company Accounts - WELLGLEN SHOOTING LIMITED

WELLGLEN SHOOTING LIMITED - Company Information

05784053 WELLGLEN SHOOTING LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05784053 2015-02-01 2016-01-31 05784053 2016-01-31 05784053 2015-01-31 05784053 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05784053 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05784053

WELLGLEN SHOOTING LIMITED

Abbreviated Accounts

31 January 2016

WELLGLEN SHOOTING LIMITED Registered Number 05784053

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	235,289	-
		235,289	-
Current assets
Debtors		8,824	37,932
Cash at bank and in hand		1,845	9,927
		10,669	47,859
Creditors: amounts falling due within one year		(269,872)	(47,320)
Net current assets (liabilities)		(259,203)	539
Total assets less current liabilities		(23,914)	539
Total net assets (liabilities)		(23,914)	539
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(24,014)	439
Shareholders' funds		(23,914)	539

For the year ending 31 January 2016 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.

Approved by the Board on 14 July 2016

And signed on their behalf by:
Edmund Cotterell, Director

WELLGLEN SHOOTING LIMITED Registered Number 05784053

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 20% Reducing Balance
Fixtures, fittings and equipment - 20% Reducing Balance
Motor vehicles - 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	111,211
Additions	294,111
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	405,322
Depreciation
At 1 February 2015	111,211
Charge for the year	58,822
On disposals	-
At 31 January 2016	170,033
Net book values
At 31 January 2016	235,289
At 31 January 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100