Wilde Spooner Raleigh Limited - Abbreviated accounts 16.3

Wilde Spooner Raleigh Limited - Abbreviated accounts 16.3

WILDE SPOONER RALEIGH LIMITED - Company Information

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REGISTERED NUMBER: 04473379 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

WILDE SPOONER RALEIGH LIMITED

WILDE SPOONER RALEIGH LIMITED (REGISTERED NUMBER: 04473379)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WILDE SPOONER RALEIGH LIMITED

Company Information
for the Year Ended 30th September 2016







DIRECTORS: Mr D G Raleigh
Mr A J Spooner
Mrs B Raleigh
Mrs L C M Spooner





SECRETARY: Mrs B Raleigh





REGISTERED OFFICE: 88 Easton Street
High Wycombe
Buckinghamshire
HP11 1LT





REGISTERED NUMBER: 04473379 (England and Wales)





ACCOUNTANTS: Quantulus Limited
Accountants & Business Advisors
Spen Cottage
Coombe Lane
Hughenden Valley
Buckinghamshire
HP14 4NX
Page 1
WILDE SPOONER RALEIGH LIMITED (REGISTERED NUMBER: 04473379)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 17,173 19,258
17,173 19,258

CURRENT ASSETS
Stocks 55,847 57,504
Debtors 42,960 39,316
Cash at bank and in hand 87 4,667
98,894 101,487
CREDITORS
Amounts falling due within one year 78,606 55,005
NET CURRENT ASSETS 20,288 46,482
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,461
65,740

CAPITAL AND RESERVES
Called up share capital 4 700 700
Profit and loss account 36,761 65,040
SHAREHOLDERS' FUNDS 37,461 65,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

The notes form part of these abbreviated accounts

Page 2 continued...
WILDE SPOONER RALEIGH LIMITED (REGISTERED NUMBER: 04473379)

Abbreviated Balance Sheet - continued
30th September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31st May 2017 and were signed on its behalf by:




Mr A J Spooner - Director



Mr D G Raleigh - Director


The notes form part of these abbreviated accounts

Page 3
WILDE SPOONER RALEIGH LIMITED (REGISTERED NUMBER: 04473379)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 15,000
AMORTISATION
At 1st October 2015
and 30th September 2016 15,000
NET BOOK VALUE

At 30th September 2016 -
At 30th September 2015 -

Page 4 continued...
WILDE SPOONER RALEIGH LIMITED (REGISTERED NUMBER: 04473379)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 88,074
Additions 946
At 30th September 2016 89,020
DEPRECIATION
At 1st October 2015 68,816
Charge for year 3,031
At 30th September 2016 71,847
NET BOOK VALUE
At 30th September 2016 17,173
At 30th September 2015 19,258

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
700 Ordinary £1 700 700

Page 5