World Telemedia (Holdings) Limited - Abbreviated accounts 16.3

World Telemedia (Holdings) Limited - Abbreviated accounts 16.3

WORLD TELEMEDIA (HOLDINGS) LIMITED - Company Information

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REGISTERED NUMBER: 04333150 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

WORLD TELEMEDIA (HOLDINGS) LIMITED

WORLD TELEMEDIA (HOLDINGS) LIMITED (REGISTERED NUMBER: 04333150)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WORLD TELEMEDIA (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: J Todd





REGISTERED OFFICE: Virginia Cottage Nash Lane
Scaynes Hill
Haywards Heath
West Sussex
RH17 7NJ





REGISTERED NUMBER: 04333150 (England and Wales)





Page 1
WORLD TELEMEDIA (HOLDINGS) LIMITED (REGISTERED NUMBER: 04333150)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1
Investments 3 100 100
101 101

CURRENT ASSETS
Debtors 1,410 1,410
Cash at bank 270 270
1,680 1,680
CREDITORS
Amounts falling due within one year 60 60
NET CURRENT ASSETS 1,620 1,620
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,721
1,721

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 721 721
SHAREHOLDERS' FUNDS 1,721 1,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 December 2016 and were signed by:





J Todd - Director


The notes form part of these abbreviated accounts

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WORLD TELEMEDIA (HOLDINGS) LIMITED (REGISTERED NUMBER: 04333150)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 6,369
DEPRECIATION
At 1 April 2015
and 31 March 2016 6,368
NET BOOK VALUE
At 31 March 2016 1
At 31 March 2015 1

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 100
NET BOOK VALUE
At 31 March 2016 100
At 31 March 2015 100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary 1 1,000 1,000

5. INVESTMENTS

The company owns 95% of issued share capital of World Telemedia Ltd.

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