02166923 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021669232013-12-31021669232014-12-31021669232014-01-012014-12-31021669232012-12-31021669232013-01-012013-12-31021669232013-12-3102166923ns12:England2014-01-012014-12-3102166923ns14:PoundSterling2014-01-012014-12-3102166923ns7:Director12014-01-012014-12-3102166923ns7:Director22014-01-012014-12-3102166923ns7:Director52014-01-012014-12-3102166923ns7:Director62014-01-012014-12-3102166923ns7:RegisteredOffice2014-01-012014-12-3102166923ns7:EntityAccountantsOrAuditors2014-01-012014-12-3102166923ns5:PlantMachinery2014-01-012014-12-31
REGISTERED NUMBER: 02166923 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Range Rover Register Limited

Range Rover Register Limited (Registered number: 02166923)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014










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 2014







DIRECTORS: J R Curtis
G F Miller
M Knowles
N A Seaford





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 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,726 4,286

CURRENT ASSETS
Stocks 3,137 2,972
Debtors 959 1,438
Cash at bank 22,462 22,313
26,558 26,723
CREDITORS
Amounts falling due within one year 823 2,514
NET CURRENT ASSETS 25,735 24,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,461

28,495

RESERVES
Income and expenditure account 30,461 28,495
30,461 28,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 29 March 2015 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 2014


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 2014 34,503
Additions 1,297
At 31 December 2014 35,800
DEPRECIATION
At 1 January 2014 30,217
Charge for year 857
At 31 December 2014 31,074
NET BOOK VALUE
At 31 December 2014 4,726
At 31 December 2013 4,286

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.