Wrenbury Hall Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 06997529 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2017

for

Wrenbury Hall Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D A Jones

REGISTERED OFFICE:

Wrenbury Hall

Wrenbury Hall Drive

Wrenbury

Nantwich

Cheshire

CW5 8EJ

REGISTERED NUMBER:

06997529 (England and Wales)

ACCOUNTANTS:

Harts Limited

Westminster House

10 Westminster Road

Macclesfield

Cheshire

SK10 1BX

CURRENT ASSETS

Stocks

25,492

26,515

Cash at bank

34,611

86,111

60,103

112,626

CREDITORS

Amounts falling due within one year

4

(47,431

)

(83,335

)

NET CURRENT ASSETS

12,672

29,291

TOTAL ASSETS LESS CURRENT LIABILITIES

12,672

29,291

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

12,671

29,290

SHAREHOLDERS' FUNDS

12,672

29,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 May 2018 and were signed by:

Mr D A Jones - Director

1.	STATUTORY INFORMATION

Wrenbury Hall 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.

These financial statements for the year ended 31 August 2017 are the first financial statements that comply with

FRS 102 Section 1A for small entities. The date of transition is 1 September 2015.

The transition to FRS 102 Section 1A for small entities has resulted in no changes to the financial statements.

Turnover

Turnover is recognised when the company obtains the right to consideration.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2016 - 6 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Trade creditors

-

3,667

Taxation and social security

23,411

37,723

Other creditors

24,020

41,945

47,431

83,335