Registered Number 05805493

ABERTYSSWG RFC LIMITED

Abbreviated Accounts

30 June 2016

ABERTYSSWG RFC LIMITED Registered Number 05805493

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 31,888 39,829
31,888 39,829
Current assets
Stocks 2,402 2,313
Cash at bank and in hand 3,678 6,405
6,080 8,718
Creditors: amounts falling due within one year (6,997) (8,321)
Net current assets (liabilities) (917) 397
Total assets less current liabilities 30,971 40,226
Creditors: amounts falling due after more than one year (3,492) (10,926)
Total net assets (liabilities) 27,479 29,300
Capital and reserves
Called up share capital 4 4
Other reserves 25,000 25,000
Profit and loss account 2,475 4,296
Shareholders' funds 27,479 29,300
  • For the year ending 30 June 2016 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 27 March 2017

And signed on their behalf by:
W. Pugh, Director

ABERTYSSWG RFC LIMITED Registered Number 05805493

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 39,829
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 39,829
Depreciation
At 1 July 2015 -
Charge for the year 7,941
On disposals -
At 30 June 2016 7,941
Net book values
At 30 June 2016 31,888
At 30 June 2015 39,829