Abbreviated Company Accounts - WMC GLOBAL LIMITED

Abbreviated Company Accounts - WMC GLOBAL LIMITED


Registered Number 06889146

WMC GLOBAL LIMITED

Abbreviated Accounts

30 April 2015

WMC GLOBAL LIMITED Registered Number 06889146

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 56,658 53,803
Cash at bank and in hand 76,342 123,620
133,000 177,423
Creditors: amounts falling due within one year (105,640) (152,796)
Net current assets (liabilities) 27,360 24,627
Total assets less current liabilities 27,360 24,627
Total net assets (liabilities) 27,360 24,627
Capital and reserves
Called up share capital 2 100 1
Profit and loss account 27,260 24,626
Shareholders' funds 27,360 24,627
  • For the year ending 30 April 2015 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 20 January 2016

And signed on their behalf by:
David Wadsworth, Director

WMC GLOBAL LIMITED Registered Number 06889146

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £0.01 each (1 share for 2014) 1 0
10,000 Ordinary shares of £0.01 each (100 shares for 2014) 100 1

The ordinary shares were subdivided from £1 shares into £ 0.01 shares in June 2014, and shares were issued at that time to enhance the capital base of the company