Abbreviated Company Accounts - WALLS OF THE WILD (UK) LIMITED

WALLS OF THE WILD (UK) LIMITED - Company Information

04999888 WALLS OF THE WILD (UK) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04999888 2014-01-01 2014-12-31 04999888 2014-12-31 04999888 2013-12-31 04999888 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04999888 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04999888

WALLS OF THE WILD (UK) LIMITED

Abbreviated Accounts

31 December 2014

WALLS OF THE WILD (UK) LIMITED Registered Number 04999888

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	406	507
		406	507
Current assets
Stocks		2,283	2,629
Debtors		539	1,367
Cash at bank and in hand		235	1,168
		3,057	5,164
Creditors: amounts falling due within one year	3	(14,406)	(12,896)
Net current assets (liabilities)		(11,349)	(7,732)
Total assets less current liabilities		(10,943)	(7,225)
Creditors: amounts falling due after more than one year	3	(21,000)	(22,000)
Total net assets (liabilities)		(31,943)	(29,225)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(31,944)	(29,226)
Shareholders' funds		(31,943)	(29,225)

For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Mr R Cohen, Director

WALLS OF THE WILD (UK) LIMITED Registered Number 04999888

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts receivable for goods.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	2,240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,240
Depreciation
At 1 January 2014	1,733
Charge for the year	101
On disposals	-
At 31 December 2014	1,834
Net book values
At 31 December 2014	406
At 31 December 2013	507

3Creditors

	2014 £	2013 £
Secured Debts	9,393	9,575

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1