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REGISTERED NUMBER: 02166923 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Range Rover Register Limited

Range Rover Register Limited (Registered number: 02166923)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Range Rover Register Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: J R Curtis
G F Miller
N A Seaford
J A Spurrier





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

Range Rover Register Limited (Registered number: 02166923)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,544 4,726

CURRENT ASSETS
Stocks 2,097 3,137
Debtors 1,554 959
Cash at bank 15,081 22,462
18,732 26,558
CREDITORS
Amounts falling due within one year 866 823
NET CURRENT ASSETS 17,866 25,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,410

30,461

RESERVES
Income and expenditure account 28,410 30,461
28,410 30,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 13 March 2016 and were signed on its behalf by:



G F Miller - Director


Range Rover Register Limited (Registered number: 02166923)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015


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 2015 35,800
Additions 8,130
At 31 December 2015 43,930
DEPRECIATION
At 1 January 2015 31,074
Charge for year 2,312
At 31 December 2015 33,386
NET BOOK VALUE
At 31 December 2015 10,544
At 31 December 2014 4,726

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.