SPECWASHIP2007 LIMITED Accounts filed on 30-06-2015

SPECWASHIP2007 LIMITED Accounts filed on 30-06-2015

SPECWASHIP2007 LIMITED - Company Information

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SPECWASHIP2007 LIMITED




Company Registration Number:
06294272 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

SPECWASHIP2007 LIMITED

Company Information
for the Period Ended 30th June 2015




Director: N E Bromilow
K R Malcouronne
Company secretary: K R Malcouronne
Registered office: Fifth Floor 11 Leadenhall Street
London
EC3V 1LP
Company Registration Number: 06294272 (England and Wales)

SPECWASHIP2007 LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 75,846 80,781
Total fixed assets: 75,846 80,781
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Creditors
Creditors: amounts falling due within one year 7,665 7,435
Net current assets (liabilities): ( 7,663 ) ( 7,433 )
Total assets less current liabilities: 68,183 73,348
Creditors: amounts falling due after more than one year: 68,181 73,346
Total net assets (liabilities): 2 2

The notes form part of these financial statements

SPECWASHIP2007 LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Total shareholders funds: 2 2

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: K R Malcouronne
Status: Director

The notes form part of these financial statements

SPECWASHIP2007 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting 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 January 2008.

    Turnover policy

    Turnover represents income earnt during the year stated net of Value Added Tax if applicable.

    Intangible fixed assets amortisation policy

    Intangible assets are amortised over their estimated useful lives on a straight line basis.

SPECWASHIP2007 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2014: 100,976
    Additions: 2,730
    103,706
    Amortisation £
    At 01st July 2014: 20,195
    Provided during the period: 7,665
    At 30th June 2015: 27,860
    Net book value £
    At 30th June 2015: 75,846
    At 30th June 2014: 80,781

    The company owns all the Intellectual Property Rights concerning WuduMate and related products and services, including websites and domain names. It exploits these as beneficial owner through out-licensing agreements whilst retaining the underlying rights as inalienable.

SPECWASHIP2007 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2