Micro-entity Accounts - WONDERLUST PRODUCTIONS LIMITED

WONDERLUST PRODUCTIONS LIMITED - Company Information

SC163370 WONDERLUST PRODUCTIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true SC163370 2015-03-01 2016-02-28 SC163370 2016-02-28 SC163370 2015-02-28 SC163370 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 SC163370 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 SC163370 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number SC163370

WONDERLUST PRODUCTIONS LIMITED

Micro-entity Accounts

28 February 2016

WONDERLUST PRODUCTIONS LIMITED Registered Number SC163370

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Fixed Assets	1,129	1,540
Current Assets	2,521	4,412
Creditors: amounts falling due within one year	(16,549)	(15,518)
Net current assets (liabilities)	(14,028)	(11,106)
Total assets less current liabilities	(12,899)	(9,566)
Creditors: amounts falling due after more than one year	(258,105)	(250,528)
Total net assets (liabilities)	(271,004)	(260,094)
Capital and reserves	(271,004)	(260,094)

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
D GALBRAITH, Director

WONDERLUST PRODUCTIONS LIMITED Registered Number SC163370

Notes to the Micro-entity Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The micro entity accounts have been prepared on a going concern basis which presumes that the Company will continue to trade for the foreseeable future. This is dependent on the continued support of the major creditor, who is the Company’s sole director. In the opinion of the director it is appropriate to prepare the financial statements on a going concern basis.

Other accounting policies
Creditors
Creditors due after more than one year comprise amounts owed to Mr. D Galbraith, the Company’s director. No fixed interest rates or repayment terms apply, but Mr Galbraith has undertaken not to call for repayment of the amounts before 1 March 2017.