Abbreviated Company Accounts - WEB ASSIST (UK) LTD

WEB ASSIST (UK) LTD - Company Information

08724543 WEB ASSIST (UK) LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08724543 2015-11-01 2016-10-31 08724543 2016-10-31 08724543 2015-10-31 08724543 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08724543 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08724543

WEB ASSIST (UK) LTD

Abbreviated Accounts

31 October 2016

WEB ASSIST (UK) LTD Registered Number 08724543

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,042	1,042
		1,042	1,042
Current assets
Debtors		150	150
		150	150
Creditors: amounts falling due within one year		(963)	(963)
Net current assets (liabilities)		(813)	(813)
Total assets less current liabilities		229	229
Creditors: amounts falling due after more than one year		(26,834)	(26,834)
Total net assets (liabilities)		(26,605)	(26,605)
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		(26,755)	(26,755)
Shareholders' funds		(26,605)	(26,605)

For the year ending 31 October 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 11 July 2017

And signed on their behalf by:
Steve Warman, Director

WEB ASSIST (UK) LTD Registered Number 08724543

Notes to the Abbreviated Accounts for the period ended 31 October 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).

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,924
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,924
Depreciation
At 1 November 2015	882
Charge for the year	-
On disposals	-
At 31 October 2016	882
Net book values
At 31 October 2016	1,042
At 31 October 2015	1,042

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

	2016 £	2015 £
1,500 Ordinary shares of £0.10 each	150	150