WEBLIMO LIMITED 31/08/2018 iXBRL

WEBLIMO LIMITED 31/08/2018 iXBRL

WEBLIMO LIMITED - Company Information

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31/08/2018 2018-08-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-09-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07730213 2017-09-01 2018-08-31 07730213 2018-08-31 07730213 2016-09-01 2017-08-31 07730213 2017-08-31 07730213 bus:Director1 2017-09-01 2018-08-31 07730213 core:WithinOneYear 2018-08-31 07730213 core:WithinOneYear 2017-08-31 07730213 bus:Director1 2017-08-31 07730213 bus:Director1 2018-08-31 07730213 bus:Director1 2016-08-31 07730213 bus:Director1 2017-08-31 07730213 bus:Director1 2016-09-01 2017-08-31 07730213 bus:Micro-entities 2017-09-01 2018-08-31 07730213 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 07730213 bus:FullAccounts 2017-09-01 2018-08-31 07730213 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 07730213 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Company registration number: 07730213
WEBLIMO LIMITED
Unaudited filleted financial statements
31 August 2018
WEBLIMO LIMITED
Contents
Statement of financial position and notes to the financial statements
WEBLIMO LIMITED
Statement of financial position
31 August 2018
2018 2017
£ £
Fixed assets 35,263 41,832
_______ _______
Current assets 12,965 22,892
Creditors: amounts falling due within one year ( 5,220) ( 21,940)
_______ _______
Net current assets 7,745 952
_______ _______
Total assets less current liabilities 43,008 42,784
Accruals and deferred income - ( 5,642)
_______ _______
Net assets 43,008 37,142
_______ _______
Capital and reserves 43,008 37,142
_______ _______
Notes to the financial statements
WEBLIMO LIMITED
Year ended 31 August 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kourosh Kamalinezhad ( 20,949) 28,405 7,456
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kourosh Kamalinezhad ( 26,179) 5,230 ( 20,949)
_______ _______ _______
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2019 , and are signed on behalf of the board by:
Mr Kourosh Kamalinezhad
Director
Company registration number: 07730213
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 17 Osram Road, East Lane Business Park, Wembley, Middlesex, HA9 7NG.