WEBWORLD-UK LIMITED Accounts filed on 30-11-2013

REALLY DIFFERENT LIMITED - Company Information

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WEBWORLD-UK LIMITED

Company Registration Number:
03875905 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		John Frederick McLaughlin-Mills
		Rebecca McLaughlin-Mills



Company secretary:		Rebecca McLaughlin-Mills



Registered office:		The Belfry The Square
		Chittlehampton

		Umberleigh
		Devon
		EX37 9QL




Company Registration Number:		03875905 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	7	4,438	4,953
Total fixed assets:		4,438	4,953
Current assets
Debtors:	8	16,655	12,750
Cash at bank and in hand:		6,038	2,130
Total current assets:		22,693	14,880
Creditors
Creditors: amounts falling due within one year	9	9,143	3,976
Net current assets (liabilities):		13,550	10,904
Total assets less current liabilities:		17,988	15,857
Total net assets (liabilities):		17,988	15,857

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	10	100	100
Profit and Loss account:		17,888	15,757
Total shareholders funds:		17,988	15,857

For the year ending 30 November 2013 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 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Frederick McLaughlin-Mills
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

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.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

7. Tangible assets

	Total
Cost	£
At 01st December 2012:	4,953
Additions:	965
Disposals:	0
Revaluations:	0
Transfers:	0
At 30th November 2013:	5,918
Depreciation
At 01st December 2012:	0
Charge for year:	1,480
At 30th November 2013:	1,480
Net book value
At 30th November 2013:	4,438
At 30th November 2012:	4,953

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

8. Debtors

All Debtors are trade and payments are within usual business trading limits. There are no bad debts expected or for which have been accrued.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

9. 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.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

10. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

WEBWORLD-UK LIMITED Accounts filed on 30-11-2013