Worland Limited - Limited company - abbreviated

REGISTERED NUMBER: 01959873 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Worland Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Kaufeler

SECRETARY:

Mrs AC Ainslie Williams

REGISTERED OFFICE:

13a Kenway Road

London

SW5 ORP

REGISTERED NUMBER:

01959873 (England and Wales)

ACCOUNTANTS:

Haswell Veitch

Stanton Wick House

Pensford

Somerset

BS39 4BY

FIXED ASSETS

Tangible assets

2

571

664

Investments

3

127

698

791

CURRENT ASSETS

Debtors

115,682

223,172

Cash at bank

1,221,286

1,205,203

1,336,968

1,428,375

CREDITORS

Amounts falling due within one year

65,635

91,534

NET CURRENT ASSETS

1,271,333

1,336,841

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,272,031

1,337,632

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

1,272,029

1,337,630

SHAREHOLDERS' FUNDS

1,272,031

1,337,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 October 2015 and were signed by:

P Kaufeler - 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).

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

26,309

DEPRECIATION

At 1 April 2014

25,645

Charge for year

93

At 31 March 2015

25,738

NET BOOK VALUE

At 31 March 2015

571

At 31 March 2014

664

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

127

NET BOOK VALUE

At 31 March 2015

127

At 31 March 2014

127

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

1.00

2

Worland Limited - Limited company - abbreviated - 11.9

Worland Limited - Limited company - abbreviated - 11.9