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Registration number: 08496208

W-W2 Rural Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

 

W-W2 Rural Management Limited
Contents

Page

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 5

 

W-W2 Rural Management Limited
(Registration number: 08496208)
Abbreviated Balance Sheet at 30 April 2015

 

Note

   

30 April 2015
£

   

30 April 2014
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

37,456

   

32,230

 

Current assets

 

   

   

 

Debtors

 

   

393

   

11,015

 

Cash at bank and in hand

 

   

6,496

   

1,926

 

 

   

6,889

   

12,941

 

Creditors: Amounts falling due within one year

 

   

(24,420)

   

(25,434)

 

Net current liabilities

 

   

(17,531)

   

(12,493)

 

Total assets less current liabilities

 

   

19,925

   

19,737

 

Provisions for liabilities

 

   

(7,023)

   

(6,446)

 

Net assets

 

   

12,902

   

13,291

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

12,802

   

13,191

 

Shareholders' funds

 

   

12,902

   

13,291

 
 

W-W2 Rural Management Limited
(Registration number: 08496208)
Abbreviated Balance Sheet at 30 April 2015

For the year ending 30 April 2015 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 28 January 2016 and signed on its behalf by:






K Wissett-Warner
Director






V Wissett-Warner
Director

 

W-W2 Rural Management Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 April 2015

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of consultancy services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% reducing balance

Fixtures and fittings

20% reducing balance

Motor vehicles

20% reducing balance

Office equipment

20% straight line

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

W-W2 Rural Management Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 April 2015

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 May 2014

 

32,478

   

32,478

 

Additions

 

14,590

   

14,590

 

At 30 April 2015

 

47,068

   

47,068

 

Depreciation

           

At 1 May 2014

 

248

   

248

 

Charge for the year

 

9,364

   

9,364

 

At 30 April 2015

 

9,612

   

9,612

 

Net book value

           

At 30 April 2015

 

37,456

   

37,456

 

At 30 April 2014

 

32,230

   

32,230

 

3

Share capital

Allotted, called up and fully paid shares

 

30 April 2015

30 April 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         
 

W-W2 Rural Management Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 April 2015

4

Related party transactions

Directors' advances and credits

 

Year ended 30 April 2015
Advance/ Credit
£

Year ended 30 April 2015
Repaid
£

19 April 2013 to 30 April 2014
Advance/ Credit
£

19 April 2013 to 30 April 2014
Repaid
£

K Wissett-Warner

Director's loan account

-

-

45,649

45,649

         
         

V Wissett-Warner

Director's loan account

-

-

45,649

45,649

         
         

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