Abbreviated Company Accounts - WELLGLEN SHOOTING LIMITED

WELLGLEN SHOOTING LIMITED - Company Information

05784053 WELLGLEN SHOOTING LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05784053 2013-02-01 2014-01-31 05784053 2014-01-31 05784053 2013-01-31 05784053 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05784053 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05784053

WELLGLEN SHOOTING LIMITED

Abbreviated Accounts

31 January 2014

WELLGLEN SHOOTING LIMITED Registered Number 05784053

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	188,726
		-	188,726
Current assets
Stocks		-	19,425
Debtors		234,717	3,243
Cash at bank and in hand		12,562	12,540
		247,279	35,208
Creditors: amounts falling due within one year		(222,847)	(220,907)
Net current assets (liabilities)		24,432	(185,699)
Total assets less current liabilities		24,432	3,027
Creditors: amounts falling due after more than one year		-	(12,060)
Accruals and deferred income		(2,500)	(7,162)
Total net assets (liabilities)		21,932	(16,195)
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		168,000	168,000
Profit and loss account		(146,168)	(184,295)
Shareholders' funds		21,932	(16,195)

For the year ending 31 January 2014 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 27 October 2014

And signed on their behalf by:
Julian Cotterell, Director

WELLGLEN SHOOTING LIMITED Registered Number 05784053

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 or valuation less residual value of each asset over its expected useful life as follows:-
Plant & Machinery - 25% straight line
Fixtures & Fittings - 25% straight line
Motor Vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2013	299,937
Additions	70,278
Disposals	(259,004)
Revaluations	-
Transfers	-
At 31 January 2014	111,211
Depreciation
At 1 February 2013	111,211
Charge for the year	-
On disposals	-
At 31 January 2014	111,211
Net book values
At 31 January 2014	0
At 31 January 2013	188,726

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100