WEBWORLD-UK LIMITED Accounts filed on 30-11-2014
WEBWORLD-UK LIMITED Accounts filed on 30-11-2014
WEBWORLD-UK LIMITED
Company Registration Number:
03875905 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2013
End date: 30th November 2014
SUBMITTED
WEBWORLD-UK LIMITED
Company Information
for the Period Ended
30th November 2014
Director: |
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Company secretary: |
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Registered office: |
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Devon | ||
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Company Registration Number: |
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WEBWORLD-UK LIMITED
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | - |
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Provision for liabilities: | - | 0 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
WEBWORLD-UK LIMITED
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: John Frederick McLaughlin-Mills
Status: Director
Name: Rebecca McLaughlin-Mills
Status: Director
The notes form part of these financial statements
WEBWORLD-UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following relevant annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost. Intangible fixed assets amortisation policy
n/a Valuation information and policy
n/a Other accounting policies
Wherever applicable deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
WEBWORLD-UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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5. Debtors
All debtors are fully expected to be receivable in the ensuing year.
WEBWORLD-UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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6. Creditors: amounts falling due within one year
All creditors are outstanding within the usual trade credit terms. Taxation includes VAT quarter-end and Corporation Tax.