Abbreviated Company Accounts - WEB DESIGN LIMITED

WEB DESIGN LIMITED - Company Information

04076187 WEB DESIGN LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04076187 2014-10-01 2015-09-30 04076187 2015-09-30 04076187 2014-09-30 04076187 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04076187 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04076187

WEB DESIGN LIMITED

Abbreviated Accounts

30 September 2015

WEB DESIGN LIMITED Registered Number 04076187

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	478	583
Investments		-	-
		478	583
Current assets
Stocks		-	-
Debtors		582	379
Investments		-	-
Cash at bank and in hand		224	279
		806	658
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,918)	(12,759)
Net current assets (liabilities)		(14,112)	(12,101)
Total assets less current liabilities		(13,634)	(11,518)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(13,634)	(11,518)
Capital and reserves
Called up share capital	3	3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(13,637)	(11,521)
Shareholders' funds		(13,634)	(11,518)

For the year ending 30 September 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 6 June 2016

And signed on their behalf by:
P RICHES, Director

WEB DESIGN LIMITED Registered Number 04076187

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 18% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,295
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	5,295
Depreciation
At 1 October 2014	4,712
Charge for the year	105
On disposals	0
At 30 September 2015	4,817
Net book values
At 30 September 2015	478
At 30 September 2014	583

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3