Webuyanytape.com Limited - Limited company - abbreviated

REGISTERED NUMBER: 07383934 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

WEBUYANYTAPE.COM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Griffiths

REGISTERED OFFICE:

Moriah House

Moriah Place

Aberdare

Mid-Glamorgan

CF44 0TS

REGISTERED NUMBER:

07383934 (England and Wales)

ACCOUNTANTS:

Btp Associates

Chartered Accountants

Orbit Business Centre

Merthyr Tydfil

CF48 1DL

FIXED ASSETS

Tangible assets

2

1,014

4,685

CURRENT ASSETS

Debtors

134,799

91,412

Cash at bank

-

1

134,799

91,413

CREDITORS

Amounts falling due within one year

116,175

73,746

NET CURRENT ASSETS

18,624

17,667

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,638

22,352

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

18,638

21,352

SHAREHOLDERS' FUNDS

19,638

22,352

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 3 March 2016 and were signed by:

G Griffiths - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on cost and 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

26,927

DEPRECIATION

At 1 August 2014

22,242

Charge for year

3,671

At 31 July 2015

25,913

NET BOOK VALUE

At 31 July 2015

1,014

At 31 July 2014

4,685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

£1

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2015 and

31 July 2014:

2015

2014

£

G Griffiths

Balance outstanding at start of year

1,040

Amounts repaid

-

Balance outstanding at end of year

1,040

Webuyanytape.com Limited - Limited company - abbreviated - 11.9

Webuyanytape.com Limited - Limited company - abbreviated - 11.9