Abbreviated Company Accounts - WALLS OF THE WILD (UK) LIMITED

WALLS OF THE WILD (UK) LIMITED - Company Information

04999888 WALLS OF THE WILD (UK) LIMITED 2016-06-30 false 2015-01-01 2016-06-30 true 04999888 2015-01-01 2016-06-30 04999888 2016-06-30 04999888 2014-12-31 04999888 uk-gaap-cd-bus:Director1 2015-01-01 2016-06-30 04999888 uk-gaap-cd-bus:Director2 2015-01-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04999888

WALLS OF THE WILD (UK) LIMITED

Abbreviated Accounts

30 June 2016

WALLS OF THE WILD (UK) LIMITED Registered Number 04999888

Abbreviated Balance Sheet as at 30 June 2016

	Notes	30/06/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	-	406
		-	406
Current assets
Stocks		-	2,283
Debtors		-	539
Cash at bank and in hand		1,338	235
		1,338	3,057
Creditors: amounts falling due within one year		(2,974)	(14,406)
Net current assets (liabilities)		(1,636)	(11,349)
Total assets less current liabilities		(1,636)	(10,943)
Creditors: amounts falling due after more than one year		(31,284)	(21,000)
Total net assets (liabilities)		(32,920)	(31,943)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(32,921)	(31,944)
Shareholders' funds		(32,920)	(31,943)

For the year ending 30 June 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 March 2017

And signed on their behalf by:
Mr R Cohen, Director

WALLS OF THE WILD (UK) LIMITED Registered Number 04999888

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,240
Additions	-
Disposals	(2,240)
Revaluations	-
Transfers	-
At 30 June 2016	0
Depreciation
At 1 January 2015	1,834
Charge for the year	122
On disposals	(1,956)
At 30 June 2016	0
Net book values
At 30 June 2016	0
At 31 December 2014	406

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

	30/06/2016 £	31/12/2014 £
1 Ordinary shares of £1 each	1	1