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REGISTERED NUMBER: 05993020 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2012

for

Wise Owls Club Limited

Wise Owls Club Limited (Registered number: 05993020)

Contents of the Abbreviated Accounts
for the year ended 30 November 2012










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 2012







DIRECTOR: Mrs T Galitzine-Scott





REGISTERED OFFICE: 1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE





REGISTERED NUMBER: 05993020 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE

Wise Owls Club Limited (Registered number: 05993020)

Abbreviated Balance Sheet
30 November 2012

30/11/12 30/11/11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,183 6,896

CURRENT ASSETS
Debtors 50,134 -
Cash at bank and in hand 44,496 26,588
94,630 26,588
CREDITORS
Amounts falling due within one year 47,470 28,123
NET CURRENT ASSETS/(LIABILITIES) 47,160 (1,535 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,343

5,361

PROVISIONS FOR LIABILITIES 510 338
NET ASSETS 53,833 5,023

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 53,832 5,022
SHAREHOLDERS' FUNDS 53,833 5,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 24 June 2013 and were signed by:





Mrs T Galitzine-Scott - Director


Wise Owls Club Limited (Registered number: 05993020)

Notes to the Abbreviated Accounts
for the year ended 30 November 2012


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 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2011 19,333
Additions 1,798
At 30 November 2012 21,131
DEPRECIATION
At 1 December 2011 12,437
Charge for year 1,511
At 30 November 2012 13,948
NET BOOK VALUE
At 30 November 2012 7,183
At 30 November 2011 6,896

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/12 30/11/11
value: £    £   
1 Ordinary £1 1 1

4. TRANSACTIONS WITH DIRECTOR

Included in the accounts is £44,582 owed by Mrs T Galitzine-Scott (2011: £2,521 owed to Mrs T Galitzine-Scott),
director and shareholder.

During the year, the company paid net dividends of £24,000 to Mrs T Galitzine-Scott, director and shareholder.