Abbreviated Company Accounts - WORLDWIDE FLIGHTS LTD

Abbreviated Company Accounts - WORLDWIDE FLIGHTS LTD


Registered Number 06318705

WORLDWIDE FLIGHTS LTD

Abbreviated Accounts

31 July 2015

WORLDWIDE FLIGHTS LTD Registered Number 06318705

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 171 229
171 229
Current assets
Debtors 3 480 480
Cash at bank and in hand 23,138 6,748
23,618 7,228
Creditors: amounts falling due within one year 4 (22,133) (5,110)
Net current assets (liabilities) 1,485 2,118
Total assets less current liabilities 1,656 2,347
Total net assets (liabilities) 1,656 2,347
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 1,556 2,247
Shareholders' funds 1,656 2,347
  • For the year ending 31 July 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 23 February 2016

And signed on their behalf by:
Rasheed Uddin, Director

WORLDWIDE FLIGHTS LTD Registered Number 06318705

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 1,424
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,424
Depreciation
At 1 August 2014 1,195
Charge for the year 58
On disposals -
At 31 July 2015 1,253
Net book values
At 31 July 2015 171
At 31 July 2014 229
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 480 480
4Creditors
2015
£
2014
£
Secured Debts 22,133 5,110
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100