REGISTERED NUMBER: 02166923 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Range Rover Register Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Curtis

M A King

G F Miller

D L Seward

REGISTERED OFFICE:

Cross Chambers

9 High Street

Newtown

Powys

SY16 2NY

REGISTERED NUMBER:

02166923 (England and Wales)

ACCOUNTANTS:

Morgan Griffiths LLP

Chartered Accountants

Cross Chambers

9 High Street

Newtown

Powys

SY16 2NY

FIXED ASSETS

Tangible assets

2

4,286

5,360

CURRENT ASSETS

Stocks

2,972

3,153

Debtors

1,438

568

Cash at bank

22,313

18,490

26,723

22,211

CREDITORS

Amounts falling due within one year

2,514

1,560

NET CURRENT ASSETS

24,209

20,651

TOTAL ASSETS LESS CURRENT LIABILITIES

28,495

26,011

RESERVES

Income and expenditure account

28,495

26,011

28,495

26,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 April 2014 and were signed on its behalf by:

G F Miller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the value of goods sold from the club shop to the club members.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 20% on reducing balance and 20% on cost

Stocks

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

obsolete and slow moving items.

Income from other activities

Income from other activities comprises of entrance fees for events, subscriptions received and

advertising revenue.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

34,503

DEPRECIATION

At 1 January 2013

29,143

Charge for year

1,074

At 31 December 2013

30,217

NET BOOK VALUE

At 31 December 2013

4,286

At 31 December 2012

5,360

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the directors of the company in the course of normal function activities as members of

the company, entered into transactions with the company by membership subscription and

participation at events.