2012-12-01
true
false
Private Limited Company
04588099
2013-11-30
04588099
2012-12-01
2013-11-30
04588099
2012-11-30
04588099
2011-12-01
2012-11-30
04588099
uk-bus:Director1
2012-12-01
2013-11-30
04588099
uk-bus:OrdinaryShareClass1
2013-11-30
iso4217:GBP
For the year ended 30 November 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04588099
2
125 World Ltd
For the year ended 30 November 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
125 World Ltd
2013
2012
5,757
7,655
7,655
5,757
| Creditors: amounts falling due within one year |
(8,040)
(16,189)
(2,283)
(8,534)
Net current liabilities
| Total assets less current liabilities |
(8,534)
(2,283)
(8,534)
Net liabilities
(2,283)
100
2
100
(8,634)
(2,383)
(8,534)
(2,283)
Shareholders funds
| For the year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 13 August 2014 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
125 World Ltd
For the year ended 30 November 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 1,000 Class A shares of £1.00 each |
| Allotted called up and fully paid |
2013
2012
| 100 Class A shares of £1.00 each |
100
100
100
100
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