Reading Warehouses Limited - Dormant company accounts 17.3

Reading Warehouses Limited - Dormant company accounts 17.3


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REGISTERED NUMBER: 00867031 (England and Wales)















Reading Warehouses Limited

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31st March 2017






Reading Warehouses Limited (Registered number: 00867031)

Contents of the Financial Statements
for the Year Ended 31st March 2017










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Profit and Loss Account 4

Notes to the Financial Statements 5

Reading Warehouses Limited

Company Information
for the Year Ended 31st March 2017







DIRECTORS: K Yelland
Mrs M Yelland
D B Yelland
A M Yelland
S J Yelland





SECRETARY: Mrs M Yelland





REGISTERED OFFICE: Reading Warehouses
44-46 New Road
Tadley
Hampshire
RG26 3AL





REGISTERED NUMBER: 00867031 (England and Wales)

Reading Warehouses Limited (Registered number: 00867031)

Report of the Directors
for the Year Ended 31st March 2017


The directors present their report with the financial statements of the company for the year ended 31st March 2017.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st April 2016 to the date
of this report.

K Yelland
Mrs M Yelland
D B Yelland
A M Yelland
S J Yelland

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.

ON BEHALF OF THE BOARD:





S J Yelland - Director


28th September 2017

Reading Warehouses Limited (Registered number: 00867031)

Balance Sheet
31st March 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 14 14
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

14

CAPITAL AND RESERVES
Called up share capital 4 14 14
SHAREHOLDERS' FUNDS 14 14

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28th September 2017 and were
signed on its behalf by:





S J Yelland - Director


Reading Warehouses Limited (Registered number: 00867031)

Profit and Loss Account
for the Year Ended 31st March 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

Reading Warehouses Limited (Registered number: 00867031)

Notes to the Financial Statements
for the Year Ended 31st March 2017


1. STATUTORY INFORMATION

Reading Warehouses Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has adopted the provisions of FRS102 Section 1A with effect from 1st April 2016 and
the figures for the year ended 31st March 2016 have been restated to reflect this change of
accounting policy. This change of accounting policy has no effect on the amount of the company's
reserves as at 31st March 2016.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 14 14

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
14 Ordinary £1 14 14