WELL TRAVELLED PENGUIN LIMITED Accounts filed on 31-05-2014

WELL TRAVELLED PENGUIN LIMITED - Company Information

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WELL TRAVELLED PENGUIN LIMITED

Company Registration Number:
08107561 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Kevin Watson
		Roger Walker






Registered office:		The Old Forge High Street
		Twyford

		Winchester
		Hampshire
		SO21 1RF




Company Registration Number:		08107561 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	23,176	20,173
Total fixed assets:		23,176	20,173
Current assets
Debtors:		-	61
Cash at bank and in hand:		1,202	-
Total current assets:		1,202	61
Creditors
Creditors: amounts falling due within one year		23,754	20,173
Net current assets (liabilities):		( 22,552 )	( 20,112 )
Total assets less current liabilities:		624	61
Creditors: amounts falling due after more than one year:		2,132	-
Total net assets (liabilities):		( 1,508 )	61

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 1,608 )	( 39 )
Total shareholders funds:		( 1,508 )	61

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Watson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Intangible fixed assets amortisation policy

Software development costs are included within intangible assets at cost. The future economic benefit derived from the software is evaluated each year.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Intangible assets

	Total
Cost	£
At 01st June 2013:	20,173
Additions:	3,003
	23,176

Net book value	£
At 31st May 2014:	23,176
At 31st May 2013:	20,173

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WELL TRAVELLED PENGUIN LIMITED Accounts filed on 31-05-2014