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REGISTERED NUMBER: 09116557 (England and Wales)















Financial Statements for the Year Ended 31 July 2018

for

RG Wolf's & Co Limited

RG Wolf's & Co Limited (Registered number: 09116557)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RG Wolf's & Co Limited

Company Information
for the Year Ended 31 July 2018







DIRECTORS: Mrs G Gudzineviciute-Vilke
E Jankauskas





REGISTERED OFFICE: 5 Wakerley Close
Beckton
London
E6 5PS





REGISTERED NUMBER: 09116557 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

RG Wolf's & Co Limited (Registered number: 09116557)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,239 24,372

CURRENT ASSETS
Debtors 5 4,008 2,032
Cash at bank and in hand 14,493 1,001
18,501 3,033
CREDITORS
Amounts falling due within one year 6 70,133 21,804
NET CURRENT LIABILITIES (51,632 ) (18,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,393

)

5,601

CREDITORS
Amounts falling due after more than one
year

7

68,400

68,220
NET LIABILITIES (112,793 ) (62,619 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (112,893 ) (62,719 )
SHAREHOLDERS' FUNDS (112,793 ) (62,619 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

RG Wolf's & Co Limited (Registered number: 09116557)

Balance Sheet - continued
31 July 2018


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 1 November 2018 and were signed on its behalf
by:





E Jankauskas - Director


RG Wolf's & Co Limited (Registered number: 09116557)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

RG Wolf's & Co Limited is a private company, limited by shares , 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 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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

RG Wolf's & Co Limited (Registered number: 09116557)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017 36,598
Disposals (24,532 )
At 31 July 2018 12,066
DEPRECIATION
At 1 August 2017 12,226
Charge for year 2,414
Eliminated on disposal (9,813 )
At 31 July 2018 4,827
NET BOOK VALUE
At 31 July 2018 7,239
At 31 July 2017 24,372

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 4,008 1,089
Other debtors - 943
4,008 2,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 11,187 825
Taxation and social security 26,509 1,735
Other creditors 32,437 19,244
70,133 21,804

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.18 31.7.17
£    £   
Bank loans 25,000 25,000
Hire purchase contracts - 24,220
Other creditors 43,400 19,000
68,400 68,220