In the Wonderland Ltd - Abbreviated accounts 16.1

In the Wonderland Ltd - Abbreviated accounts 16.1

IN THE WONDERLAND LIMITED - Company Information

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REGISTERED NUMBER: 06805650 (England and Wales)



















IN THE WONDERLAND LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

IN THE WONDERLAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs J C Hayes
Miss I C L De Gooijer
Mrs L F Cooper





REGISTERED OFFICE: 81 Burton Road
Derby
Derbyshire
DE1 1TJ





REGISTERED NUMBER: 06805650 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,952 5,848

CURRENT ASSETS
Debtors 68,801 62,198
Cash at bank and in hand 61,427 68,004
130,228 130,202
CREDITORS
Amounts falling due within one year 47,753 46,077
NET CURRENT ASSETS 82,475 84,125
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,427
89,973

PROVISIONS FOR LIABILITIES 1,391 1,170
NET ASSETS 88,036 88,803

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 88,026 88,793
SHAREHOLDERS' FUNDS 88,036 88,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 August 2016 and were signed on its
behalf by:





Mrs J C Hayes - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 17,375
Additions 4,518
At 31 March 2016 21,893
DEPRECIATION
At 1 April 2015 11,527
Charge for year 3,414
At 31 March 2016 14,941
NET BOOK VALUE
At 31 March 2016 6,952
At 31 March 2015 5,848

Page 3
IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary 1p 10 10

Page 4