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REGISTERED NUMBER: 02166923 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Range Rover Register Limited

Range Rover Register Limited (Registered number: 02166923)

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Range Rover Register Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: J R Curtis
G F Miller
J A Spurrier
P S Smallshaw





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)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 8,695 10,544

CURRENT ASSETS
Stocks 2,727 2,097
Debtors 4 1,788 1,554
Cash at bank 18,034 15,081
22,549 18,732
CREDITORS
Amounts falling due within one year 5 920 866
NET CURRENT ASSETS 21,629 17,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,324

28,410

RESERVES
Income and expenditure account 30,324 28,410
30,324 28,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 March 2017 and were signed on its
behalf by:





G F Miller - Director


Range Rover Register Limited (Registered number: 02166923)

Notes to the Financial Statements
for the Year Ended 31 December 2016


1. STATUTORY INFORMATION

Range Rover Register Limited is a private company, limited by guarantee , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016
and 31 December 2016 43,930
DEPRECIATION
At 1 January 2016 33,386
Charge for year 1,849
At 31 December 2016 35,235
NET BOOK VALUE
At 31 December 2016 8,695
At 31 December 2015 10,544

Range Rover Register Limited (Registered number: 02166923)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 296 236
Other debtors 1,492 1,318
1,788 1,554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors - 59
Taxation and social security 2 2
Other creditors 918 805
920 866

6. CONTINGENT LIABILITIES

No such liabilities were known to exist at the balance sheet date.


7. 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.

8. RELATED PARTY DISCLOSURES

The company is under the direct control of the directors as an executive management committee
appointed by the members.