Abbreviated Company Accounts - WORLDWIDE TRADE UK LIMITED

Abbreviated Company Accounts - WORLDWIDE TRADE UK LIMITED


Registered Number 03145948

WORLDWIDE TRADE UK LIMITED

Abbreviated Accounts

31 December 2013

WORLDWIDE TRADE UK LIMITED Registered Number 03145948

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 50,764 50,764
50,764 50,764
Current assets
Debtors 302,433 302,433
Cash at bank and in hand 1,984 1,984
304,417 304,417
Creditors: amounts falling due within one year 3 (912) (912)
Net current assets (liabilities) 303,505 303,505
Total assets less current liabilities 354,269 354,269
Creditors: amounts falling due after more than one year 3 (572,010) (572,010)
Total net assets (liabilities) (217,741) (217,741)
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account (218,741) (218,741)
Shareholders' funds (217,741) (217,741)
  • 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 19 September 2014

And signed on their behalf by:
Michael Villiers, Director

WORLDWIDE TRADE UK LIMITED Registered Number 03145948

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 50,764
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 50,764
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 50,764
At 31 December 2012 50,764

There is no activities in the company, hence did not see any need for the provision of depreciation

3Creditors
2013
£
2012
£
Instalment debts due after 5 years 912 912
Non-instalment debts due after 5 years 572,010 572,010
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000