Abbreviated Company Accounts - WWT SUPPLIES LIMITED

Abbreviated Company Accounts - WWT SUPPLIES LIMITED


Registered Number 03162199

WWT SUPPLIES LIMITED

Abbreviated Accounts

31 July 2014

WWT SUPPLIES LIMITED Registered Number 03162199

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 2 33,334 158,965
33,334 158,965
Creditors: amounts falling due within one year 3 (8,421) (8,421)
Net current assets (liabilities) 24,913 150,544
Total assets less current liabilities 24,913 150,544
Total net assets (liabilities) 24,913 150,544
Capital and reserves
Called up share capital 4 3 3
Profit and loss account 24,910 150,541
Shareholders' funds 24,913 150,544
  • For the year ending 31 July 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.

Approved by the Board on 14 April 2015

And signed on their behalf by:
T.W.Sole, Director

WWT SUPPLIES LIMITED Registered Number 03162199

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 33,334 158,965

relate to commissions earned in year prior to 2011

3Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 8,421 8,421
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3