Run 4 Wales Ltd. - Limited company - abbreviated - 11.6

Run 4 Wales Ltd. - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08057072(England and Wales)















RUN 4 WALES LTD.

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JUNE 2013 TO 31 OCTOBER 2014






RUN 4 WALES LTD. (REGISTERED NUMBER: 08057072)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 June 2013 to 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RUN 4 WALES LTD.

COMPANY INFORMATION
for the Period 1 June 2013 to 31 October 2014







DIRECTORS: R D Cole
N B Roberts
Welsh Athletics Limited





SECRETARY: Welsh Athletics Limited





REGISTERED OFFICE: The Pod, Number 1
Capital Retail Park
Leckwith
Cardiff
Mid Glamorgan
CF11 8EG





REGISTERED NUMBER: 08057072(England and Wales)





ACCOUNTANTS: O'Brien & Partners
Chartered Accountants
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

RUN 4 WALES LTD. (REGISTERED NUMBER: 08057072)

ABBREVIATED BALANCE SHEET
31 October 2014

31.10.14 31.5.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,712 2,567

CURRENT ASSETS
Debtors 170,908 79,034
Cash at bank and in hand 368,821 193,667
539,729 272,701
CREDITORS
Amounts falling due within one year (541,492 ) (275,268 )
NET CURRENT LIABILITIES (1,763 ) (2,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(51
)
-

RESERVES
Income and expenditure account (51 ) -
(51 ) -

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 26 June 2015and were signed on its behalf by:





N B Roberts- Director


RUN 4 WALES LTD. (REGISTERED NUMBER: 08057072)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 June 2013 to 31 October 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 represents net invoiced sales of services, 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 etc - 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.

Grants receivable
Grants are credited to deferred income. Grants towards capital expenditure are released to the profit and loss
account over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit
and loss account as the related expenditure is incurred.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 October 2014 3,422
DEPRECIATION
At 1 June 2013 855
Charge for period 855
At 31 October 2014 1,710
NET BOOK VALUE
At 31 October 2014 1,712
At 31 May 2013 2,567

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

One of the director of the company is Welsh Athletics Ltd.

Run 4 Wales Ltd purchased services to the value of £111,271 (2013: £62,601) from Welsh Athletics Ltd during
the period. The amount outstanding at the balance sheet date was £Nil (2013: £Nil).