Abbreviated Company Accounts - WEBKIT LIMITED

04261235 WEBKIT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04261235 2015-04-01 2016-03-31 04261235 2016-03-31 04261235 2015-03-31 04261235 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04261235 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 04261235

WEBKIT LIMITED

Abbreviated Accounts

31 March 2016

WEBKIT LIMITED Registered Number 04261235

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,181	2,474
		1,181	2,474
Current assets
Debtors		9,784	9,396
		9,784	9,396
Creditors: amounts falling due within one year		(10,366)	(11,121)
Net current assets (liabilities)		(582)	(1,725)
Total assets less current liabilities		599	749
Provisions for liabilities		(236)	(495)
Total net assets (liabilities)		363	254
Capital and reserves
Called up share capital	3	201	201
Profit and loss account		162	53
Shareholders' funds		363	254

For the year ending 31 March 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 24 November 2016

And signed on their behalf by:
D BAKER, Director

WEBKIT LIMITED Registered Number 04261235

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Office Equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	22,563
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,563
Depreciation
At 1 April 2015	20,089
Charge for the year	1,293
On disposals	-
At 31 March 2016	21,382
Net book values
At 31 March 2016	1,181
At 31 March 2015	2,474

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

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
1 C Ordinary share of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	K DAVENPORT
Description of the transaction:	LOAN ACCOUNT
Balance at 1 April 2015:	£ 4,255
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 4,255