Abbreviated Company Accounts - WORLDWIDE EXPRESS (UK) LTD

Abbreviated Company Accounts - WORLDWIDE EXPRESS (UK) LTD

WORLDWIDE EXPRESS (UK) LTD - Company Information

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Registered Number 02758942

WORLDWIDE EXPRESS (UK) LTD

Abbreviated Accounts

30 April 2015

WORLDWIDE EXPRESS (UK) LTD Registered Number 02758942

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,685 4,357
1,685 4,357
Current assets
Debtors 199,824 169,806
Cash at bank and in hand 222,615 68,100
422,439 237,906
Creditors: amounts falling due within one year (344,698) (194,066)
Net current assets (liabilities) 77,741 43,840
Total assets less current liabilities 79,426 48,197
Total net assets (liabilities) 79,426 48,197
Capital and reserves
Called up share capital 200 200
Profit and loss account 79,226 47,997
Shareholders' funds 79,426 48,197
  • 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 14 January 2016

And signed on their behalf by:
J Wills Wilson, Director

WORLDWIDE EXPRESS (UK) LTD Registered Number 02758942

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 the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 66,544
Additions 147
Disposals -
Revaluations -
Transfers -
At 30 April 2015 66,691
Depreciation
At 1 May 2014 62,187
Charge for the year 2,819
On disposals -
At 30 April 2015 65,006
Net book values
At 30 April 2015 1,685
At 30 April 2014 4,357