Wilde Stunts Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07706044 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Wilde Stunts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Roberts

Ms B C Parker

REGISTERED OFFICE:

119 The Hub

300 Kensal Road

London

W10 5BE

REGISTERED NUMBER:

07706044 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

FIXED ASSETS

Tangible assets

2

39,442

49,614

CURRENT ASSETS

Debtors

67,671

67,915

Cash at bank

50,057

6,653

117,728

74,568

CREDITORS

Amounts falling due within one year

53,783

45,115

NET CURRENT ASSETS

63,945

29,453

TOTAL ASSETS LESS CURRENT LIABILITIES

103,387

79,067

CREDITORS

Amounts falling due after more than one year

8,533

14,908

NET ASSETS

94,854

64,159

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

94,853

64,158

SHAREHOLDERS' FUNDS

94,854

64,159

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

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

The directors acknowledge their 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 Board of Directors on 28 April 2017 and were signed on its behalf by:

M Roberts - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 20% on reducing balance

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 August 2015

and 31 July 2016

74,561

DEPRECIATION

At 1 August 2015

24,947

Charge for year

10,172

At 31 July 2016

35,119

NET BOOK VALUE

At 31 July 2016

39,442

At 31 July 2015

49,614

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary Shares

£0.01

1

1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and

31 July 2015:

31.7.16

31.7.15

£

£

M Roberts

Balance outstanding at start of year

54,311

54,313

Amounts repaid

(244

)

(2

)

Balance outstanding at end of year

54,067

54,311