Abbreviated Company Accounts - W8 PERFORMANCE LTD

W8 PERFORMANCE LTD - Company Information

07722695 W8 PERFORMANCE LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07722695 2014-08-01 2015-07-31 07722695 2015-07-31 07722695 2014-07-31 07722695 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07722695 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07722695

W8 PERFORMANCE LTD

Abbreviated Accounts

31 July 2015

W8 PERFORMANCE LTD Registered Number 07722695

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	494	1,773
		494	1,773
Current assets
Debtors		607	478
Cash at bank and in hand		8	513
		615	991
Creditors: amounts falling due within one year		(2,941)	(2,800)
Net current assets (liabilities)		(2,326)	(1,809)
Total assets less current liabilities		(1,832)	(36)
Total net assets (liabilities)		(1,832)	(36)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,932)	(136)
Shareholders' funds		(1,832)	(36)

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 7 April 2016

And signed on their behalf by:
R Waite, Director

W8 PERFORMANCE LTD Registered Number 07722695

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% straight line
Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	5,116
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	5,116
Depreciation
At 1 August 2014	3,343
Charge for the year	1,279
On disposals	-
At 31 July 2015	4,622
Net book values
At 31 July 2015	494
At 31 July 2014	1,773

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100