RWH Fleet Solutions Ltd

RWH Fleet Solutions Ltd

R W H FLEET SOLUTIONS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 07508794 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07508794 2016-01-31 07508794 2017-01-31 07508794 2016-02-01 2017-01-31 07508794 frs-core:CurrentFinancialInstruments 2017-01-31 07508794 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07508794 frs-core:Non-currentFinancialInstruments 2017-01-31 07508794 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 07508794 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07508794 frs-core:CurrentFinancialInstruments 2017-01-31 07508794 frs-core:AfterOneYear 2016-02-01 2017-01-31 07508794 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 07508794 frs-core:BetweenOneFiveYears 2017-01-31 07508794 frs-core:ComputerEquipment 2017-01-31 07508794 frs-core:ComputerEquipment 2016-02-01 2017-01-31 07508794 frs-core:ComputerEquipment 2016-01-31 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Registered number: 07508794
RWH Fleet Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2017
GHD Accountancy Services Ltd

RWH Fleet Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—7
RWH Fleet Solutions Ltd
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 07508794
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 58 379
58 379
CURRENT ASSETS
Stocks 8 12,358 16,148
Debtors 9 128,753 19,630
Cash at bank and in hand 23 8,224
141,134 44,002
Creditors: Amounts Falling Due Within One Year 10 (140,317 ) (34,468 )
NET CURRENT ASSETS (LIABILITIES) 817 9,534
TOTAL ASSETS LESS CURRENT LIABILITIES 875 9,913
NET ASSETS 875 9,913
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and loss account 775 9,813
SHAREHOLDERS' FUNDS 875 9,913
Page 1
RWH Fleet Solutions Ltd
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Hindley
31/07/2017

The notes on pages 4 to 7 form part of these financial statements.
Page 2
RWH Fleet Solutions Ltd
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 - 14,183 14,183
Profit for the year and total comprehensive income - 22,630 22,630
Dividends paid - (27,000) (27,000)
Share capital reduction 100 - 100
As at 31 January 2016 and 1 February 2016 100 9,813 9,913
Profit for the year and total comprehensive income - 7,962 7,962
Dividends paid - (17,000) (17,000)
Share capital reduction 100 - 100
As at 31 January 2017 100 775 875
Page 3
RWH Fleet Solutions Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 8,160 9,460
Other pension costs 600 -
8,760 9,460
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
5. Interest Payable
2017 2016
£ £
Other finance charges 3,465 -
3,465 -
Page 4
RWH Fleet Solutions Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
7. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2016 1,770
As at 31 January 2017 1,770
Depreciation
As at 1 February 2016 1,391
Provided during the period 321
As at 31 January 2017 1,712
Net Book Value
As at 31 January 2017 58
As at 1 February 2016 379
8. Stocks
2017 2016
£ £
Stock - finished goods 12,358 16,148
12,358 16,148
9. Debtors
2017 2016
£ £
Due within one year
Trade debtors 126,142 18,093
Other debtors - 1,601
Deferred tax current asset (64 ) (64 )
Director's loan account 2,675 -
128,753 19,630
Page 5
RWH Fleet Solutions Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
10. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 79,361 23,037
Bank loans and overdrafts 34,341 -
Corporation tax 2,435 5,933
Other taxes and social security 7 7
VAT 5,742 781
Other creditors 16,211 3,450
Accruals and deferred income 2,220 1,250
Director's loan account - 10
140,317 34,468
11. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 80
Ordinary B shares 0 - 20
100 100 100
Nominal value Number Amount
Shares disposed during the period: £ £
Ordinary shares 1.000 100 100
12. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 February 2016 Amounts advanced Amounts repaid As at 31 January 2017
£ £ £ £
Mr Robert Hindley - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 6
RWH Fleet Solutions Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
13. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 17,000 27,000
17,000 27,000
14. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
RWH Fleet Solutions Ltd Registered number 07508794 is a limited by shares company incorporated in England & Wales. The Registered Office is Blue Pit Mill, Queensway , Rochdale, OL11 2YW.
Page 7