WEBSTREAM LIMITED Accounts filed on 25-06-2014

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WEBSTREAM LIMITED

Company Registration Number:
05154391 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 26th June 2013

End date: 25th June 2014

SUBMITTED

Company Information
for the Period Ended 25th June 2014

Director:		Benjamin Clark
		Andrew Pallett






Registered office:		10 First Floor
		Godstone Road

		Purley
		Surrey
		CR8 2DA




Company Registration Number:		05154391 (England and Wales)

Abbreviated Balance sheet
As at 25th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	587	485
Total fixed assets:		587	485
Current assets
Stocks:		21,200	14,100
Debtors:		1,200	-
Cash at bank and in hand:		5,780	5,900
Total current assets:		28,180	20,000
Creditors
Creditors: amounts falling due within one year	5	41,888	29,381
Net current assets (liabilities):		( 13,708 )	( 9,381 )
Total assets less current liabilities:		( 13,121 )	( 8,896 )
Total net assets (liabilities):		( 13,121 )	( 8,896 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 25th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		( 13,221 )	( 8,996 )
Total shareholders funds:		( 13,121 )	( 8,896 )

For the year ending 25 June 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 19 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benjamin Clark
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 25th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

Turnover policy

Turnover is stated at invoice value, net of value added tax and trading discounts

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost, less estimated residual value, of all tangible fixed assets over their expected useful lives. Computer Equipment and Furniture 33% on reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 25th June 2014

3. Tangible assets

	Total
Cost	£
At 26th June 2013:	4,103
Additions:	396
At 25th June 2014:	4,499
Depreciation
At 26th June 2013:	3,618
Charge for year:	294
At 25th June 2014:	3,912
Net book value
At 25th June 2014:	587
At 25th June 2013:	485

Notes to the Abbreviated Accounts
for the Period Ended 25th June 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	41,888	29,381
Total:	41,888	29,381

Notes to the Abbreviated Accounts
for the Period Ended 25th June 2014

6. 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

WEBSTREAM LIMITED Accounts filed on 25-06-2014