Abbreviated Company Accounts - WONDABYNE LIMITED

06476321 WONDABYNE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06476321 2015-02-01 2016-01-31 06476321 2016-01-31 06476321 2015-01-31 06476321 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06476321 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06476321

WONDABYNE LIMITED

Abbreviated Accounts

31 January 2016

WONDABYNE LIMITED Registered Number 06476321

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Cash at bank and in hand		1,088	1,088
		1,088	1,088
Creditors: amounts falling due within one year		(1,329)	(1,329)
Net current assets (liabilities)		(241)	(241)
Total assets less current liabilities		(241)	(241)
Total net assets (liabilities)		(241)	(241)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(341)	(341)
Shareholders' funds		(241)	(241)

For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
A RYALL, Director

WONDABYNE LIMITED Registered Number 06476321

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment - straight line over 3 years

Other accounting policies
GOING CONCERN

The financial statements are prepared on a going concern basis.

The company is non trading. The Director will continue to meet liabilities to third party creditors as they become due for a period of at least 12 months from the date of signing the financial statements.

The director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, they continue to adopt the going concern basis of accounting in preparing the financial statements.

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,205
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,205
Depreciation
At 1 February 2015	1,205
Charge for the year	-
On disposals	-
At 31 January 2016	1,205
Net book values
At 31 January 2016	0
At 31 January 2015	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100