Abbreviated Company Accounts - WORLDWIDE HOLIDAYS DIRECT LIMITED

WORLDWIDE HOLIDAYS DIRECT LIMITED - Company Information

03258299 WORLDWIDE HOLIDAYS DIRECT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03258299 2013-01-01 2013-12-31 03258299 2013-12-31 03258299 2012-12-31 03258299 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03258299 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03258299

WORLDWIDE HOLIDAYS DIRECT LIMITED

Abbreviated Accounts

31 December 2013

WORLDWIDE HOLIDAYS DIRECT LIMITED Registered Number 03258299

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	6,300	6,300
Tangible assets	3	8,525	9,493
		14,825	15,793
Current assets
Debtors		15,837	3,264
Cash at bank and in hand		2,323	1,981
		18,160	5,245
Creditors: amounts falling due within one year		(51,423)	(11,917)
Net current assets (liabilities)		(33,263)	(6,672)
Total assets less current liabilities		(18,438)	9,121
Total net assets (liabilities)		(18,438)	9,121
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(18,440)	9,119
Shareholders' funds		(18,438)	9,121

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
M F Da Silva, Director

WORLDWIDE HOLIDAYS DIRECT LIMITED Registered Number 03258299

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 15% on a reducing balance basis

Intangible assets amortisation policy
Goodwill is classified as an intangible fixed asset on the balance sheet and no amortisation has been charged.

Other accounting policies
Going concern

There were net current liabilities at the balance sheet date. The financial statements have been prepared on a going concern basis which is dependent on the continued support of the director.

2Intangible fixed assets

	£
Cost
At 1 January 2013	6,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,300
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	6,300
At 31 December 2012	6,300

3Tangible fixed assets

	£
Cost
At 1 January 2013	39,590
Additions	537
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	40,127
Depreciation
At 1 January 2013	30,097
Charge for the year	1,505
On disposals	-
At 31 December 2013	31,602
Net book values
At 31 December 2013	8,525
At 31 December 2012	9,493

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 A Ordinary shares of £1 each	2	2