Abbreviated Company Accounts - WWS RETAIL LIMITED

WWS RETAIL LIMITED - Company Information

06525561 WWS RETAIL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06525561 2014-04-01 2015-03-31 06525561 2015-03-31 06525561 2014-03-31 06525561 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06525561 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06525561

WWS RETAIL LIMITED

Abbreviated Accounts

31 March 2015

WWS RETAIL LIMITED Registered Number 06525561

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,168	1,375
		1,168	1,375
Current assets
Stocks		16,343	15,954
Debtors		3,042	6,641
Cash at bank and in hand		2,125	1,343
		21,510	23,938
Creditors: amounts falling due within one year		(21,553)	(24,365)
Net current assets (liabilities)		(43)	(427)
Total assets less current liabilities		1,125	948
Total net assets (liabilities)		1,125	948
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,115	938
Shareholders' funds		1,125	948

For the year ending 31 March 2015 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 24 June 2015

And signed on their behalf by:
Jeffrey Fine, Director

WWS RETAIL LIMITED Registered Number 06525561

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each assets over its expected life, as follows:

Fixtures, fitting and equipment- 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,918
Additions	183
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,101
Depreciation
At 1 April 2014	1,543
Charge for the year	390
On disposals	-
At 31 March 2015	1,933
Net book values
At 31 March 2015	1,168
At 31 March 2014	1,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10