Abbreviated Company Accounts - WHATGREENHOME LIMITED

WHATGREENHOME LIMITED - Company Information

06388941 WHATGREENHOME LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06388941 2012-11-01 2013-10-31 06388941 2013-10-31 06388941 2012-10-31 06388941 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06388941 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06388941

WHATGREENHOME LIMITED

Abbreviated Accounts

31 October 2013

WHATGREENHOME LIMITED Registered Number 06388941

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	5,466	2,375
		5,466	2,375
Current assets
Cash at bank and in hand		164	576
		164	576
Net current assets (liabilities)		164	576
Total assets less current liabilities		5,630	2,951
Creditors: amounts falling due after more than one year	3	(5,483)	(2,842)
Total net assets (liabilities)		147	109
Capital and reserves
Called up share capital	4	3,100	1,700
Profit and loss account		(2,953)	(1,591)
Shareholders' funds		147	109

For the year ending 31 October 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.

Approved by the Board on 29 August 2014

And signed on their behalf by:
Renier Janse van Rensburg, Director

WHATGREENHOME LIMITED Registered Number 06388941

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Intangible assets amortisation policy
Goodwill 20 years (straight line method)
Website 3 year (reduced balance method)

2Intangible fixed assets

	£
Cost
At 1 November 2012	2,436
Additions	3,784
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	6,220
Amortisation
At 1 November 2012	61
Charge for the year	693
On disposals	-
At 31 October 2013	754
Net book values
At 31 October 2013	5,466
At 31 October 2012	2,375

Intangible assets consist of Goodwill, Website Infrastructure and Website Domains. Goodwill amortised over 20 years, and website infrastructure over 3 years.

3Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	5,483	2,842

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

	2013 £	2012 £
31,000 Ordinary shares of £0.10 each (17,000 shares for 2012)	3,100	1,700

Additional share capital issued in the year to fund working capital.