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REGISTERED NUMBER: 05993020 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Wise Owls Club Limited

Wise Owls Club Limited (Registered number: 05993020)

Contents of the Abbreviated Accounts
for the year ended 30 November 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Wise Owls Club Limited

Company Information
for the year ended 30 November 2016







DIRECTORS: Mrs T Galitzine-Scott
Mrs L E Hughes





REGISTERED OFFICE: 6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 05993020 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Wise Owls Club Limited (Registered number: 05993020)

Abbreviated Balance Sheet
30 November 2016

30/11/16 30/11/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,797 15,120

CURRENT ASSETS
Debtors 3,016 2,104
Cash at bank 343,738 304,657
346,754 306,761
CREDITORS
Amounts falling due within one year 172,977 174,714
NET CURRENT ASSETS 173,777 132,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,574

147,167

CREDITORS
Amounts falling due after more than one
year

-

(2,346

)

PROVISIONS FOR LIABILITIES (2,122 ) (2,334 )
NET ASSETS 183,452 142,487

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 183,451 142,486
SHAREHOLDERS' FUNDS 183,452 142,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 profit or loss 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 11 July 2017 and were signed on its behalf by:





Mrs T Galitzine-Scott - Director


Wise Owls Club Limited (Registered number: 05993020)

Notes to the Abbreviated Accounts
for the year ended 30 November 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 20% on reducing balance
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 38,527
DEPRECIATION
At 1 December 2015 23,407
Charge for year 3,323
At 30 November 2016 26,730
NET BOOK VALUE
At 30 November 2016 11,797
At 30 November 2015 15,120

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/16 30/11/15
value: £    £   
1 Ordinary £1 1 1