ACCOUNTS - Accounts

ACCOUNTS - Accounts

WORLD BALL COMPANY LIMITED - Company Information

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02854277 WORLD BALL COMPANY LIMITED 2013-01-01 false true 2013-12-312013-12-31 02854277 2013-01-01 2013-12-31 02854277 2013-12-31 02854277 2012-12-31 02854277 c:OrdinaryShareClass1 2013-12-31 02854277 c:OrdinaryShareClass1 2012-12-31 02854277 c:OrdinaryShareClass1 2013-01-01 2013-12-31 02854277 c:Director2 2013-01-01 2013-12-31 02854277 d:OfficeEquipment 2013-01-01 2013-12-31 xbrli:shares iso4217:GBP

Registered number: 02854277










WORLD BALL COMPANY LIMITED









ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013
 
WORLD BALL COMPANY LIMITED
REGISTERED NUMBER: 02854277

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2013

2013
2012
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
-
203
 
CURRENT ASSETS





 
Debtors
112
81

 
Cash at bank

2,154
2,214







 
2,266
2,295
 
CREDITORS: amounts falling due within one year
(14,453)
(12,941)
 
NET CURRENT LIABILITIES


(12,187)

(10,646)
 
NET LIABILITIES
 (12,187)

 (10,443)
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
(12,287)
(10,543)
 
SHAREHOLDERS' DEFICIT
 

 (12,187)

 (10,443)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2013 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 9 September 2014.




R van Dalen
Director

The notes on page 2 form part of these financial statements.

Page 1
 
WORLD BALL COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
33.33%


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 January 2013 and 31 December 2013

610



Depreciation


At 1 January 2013
407

Charge for the year
203


At 31 December 2013

610




Net book value


At 31 December 2013
 -


At 31 December 2012

 203


3.SHARE CAPITAL

        2013
        2012
        £

        £

Authorised



1,000 Ordinary shares of £1 each
 1,000
 1,000

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 2