We Make Websites Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07033289 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

We Make Websites Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P Thorogood

Mr A O'Byrne

REGISTERED OFFICE:

Knight's Court

6-8 St. John's Square

London

EC1M 4NH

REGISTERED NUMBER:

07033289 (England and Wales)

FIXED ASSETS

Tangible assets

2

7,511

4,354

CURRENT ASSETS

Debtors

3

33,468

22,474

Cash at bank and in hand

66,529

40,365

99,997

62,839

CREDITORS

Amounts falling due within one year

83,074

30,404

NET CURRENT ASSETS

16,923

32,435

TOTAL ASSETS LESS CURRENT LIABILITIES

24,434

36,789

CREDITORS

Amounts falling due after more than one year

1,440

1,440

NET ASSETS

22,994

35,349

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

22,894

35,249

SHAREHOLDERS' FUNDS

22,994

35,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:

Mr A O'Byrne - Director

Mr P Thorogood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% on cost

Equipment - 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual

arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of

the entity after deducting all of its financial liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

10,589

Additions

7,703

At 30 September 2014

18,292

DEPRECIATION

At 1 October 2013

6,235

Charge for year

4,546

At 30 September 2014

10,781

NET BOOK VALUE

At 30 September 2014

7,511

At 30 September 2013

4,354

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 5,400 (30.9.13 - £ 3,120 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

1

100

100