Wilde Stunts Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07706044 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Wilde Stunts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Roberts

REGISTERED OFFICE:

1 The Paddock

Savill Way

Marlow

Buckinghamshire

SL7 1TH

REGISTERED NUMBER:

07706044 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

FIXED ASSETS

Tangible assets

2

49,614

26,637

CURRENT ASSETS

Debtors

67,915

67,917

Cash at bank

6,653

29,942

74,568

97,859

CREDITORS

Amounts falling due within one year

45,115

36,975

NET CURRENT ASSETS

29,453

60,884

TOTAL ASSETS LESS CURRENT LIABILITIES

79,067

87,521

CREDITORS

Amounts falling due after more than one year

14,908

-

NET ASSETS

64,159

87,521

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

64,158

87,520

SHAREHOLDERS' FUNDS

64,159

87,521

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 27 April 2016 and were signed by:

M Roberts - 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 etc

-

33% on cost and 20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

36,425

Additions

38,136

At 31 July 2015

74,561

DEPRECIATION

At 1 August 2014

9,788

Charge for year

15,159

At 31 July 2015

24,947

NET BOOK VALUE

At 31 July 2015

49,614

At 31 July 2014

26,637

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

1

Ordinary Shares

£1

1

1

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:

31.7.15

31.7.14

£

£

M Roberts

Balance outstanding at start of year

54,313

54,411

Amounts repaid

(2

)

(98

)

Balance outstanding at end of year

54,311

54,313