Abbreviated Company Accounts - WORLDWIDE EXPRESS (UK) LTD

Abbreviated Company Accounts - WORLDWIDE EXPRESS (UK) LTD

WORLDWIDE EXPRESS (UK) LTD - Company Information

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Registered Number 02758942

WORLDWIDE EXPRESS (UK) LTD

Abbreviated Accounts

30 April 2016

WORLDWIDE EXPRESS (UK) LTD Registered Number 02758942

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,428 1,685
2,428 1,685
Current assets
Debtors 177,968 199,824
Cash at bank and in hand 224,282 222,615
402,250 422,439
Creditors: amounts falling due within one year (289,675) (274,698)
Net current assets (liabilities) 112,575 147,741
Total assets less current liabilities 115,003 149,426
Total net assets (liabilities) 115,003 149,426
Capital and reserves
Called up share capital 200 200
Profit and loss account 114,803 149,226
Shareholders' funds 115,003 149,426
  • For the year ending 30 April 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 28 October 2016

And signed on their behalf by:
J Wills Wilson, Director

WORLDWIDE EXPRESS (UK) LTD Registered Number 02758942

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 66,691
Additions 2,351
Disposals -
Revaluations -
Transfers -
At 30 April 2016 69,042
Depreciation
At 1 May 2015 65,006
Charge for the year 1,608
On disposals -
At 30 April 2016 66,614
Net book values
At 30 April 2016 2,428
At 30 April 2015 1,685