Worldserver Limited - Abbreviated accounts

Registered number

08433194

Worldserver Limited

Abbreviated Accounts

31 March 2016

Worldserver Limited
Registered number:		08433194
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Stocks		2,500			2,500
Debtors		11,557			14,791
Cash at bank and in hand		20,013			18,588
		34,070			35,879

Creditors: amounts falling due within one year		(33,977)			(35,833)

Net current assets			93			46

Net assets			93			46

Capital and reserves
Called up share capital	2		4			4
Profit and loss account			89			42

Shareholders' funds			93			46

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A. Imeraj
Director
Approved by the board on 29 September 2016

Worldserver Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		4		4

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		4