WEBLINK4U LIMITED Accounts filed on 31-03-2014

WEBLINK4U LIMITED Accounts filed on 31-03-2014

WEBLINK4U LIMITED - Company Information

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WEBLINK4U LIMITED




Company Registration Number:
03974643 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WEBLINK4U LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Brian Harley
Registered office: 7 Plas Y Fedwen
Coed Y Cwm
Pontypridd
Mid Glamorgan
CF37 3EX
Company Registration Number: 03974643 (England and Wales)

WEBLINK4U LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 843 294
Cash at bank and in hand: 1,322 509
Total current assets: 2,165 803
Creditors
Creditors: amounts falling due within one year 5 4,142 3,833
Net current assets (liabilities): ( 1,977 ) ( 3,030 )
Total assets less current liabilities: ( 1,977 ) ( 3,030 )
Creditors: amounts falling due after more than one year: 6 15,816 13,487
Total net assets (liabilities): ( 17,793 ) ( 16,517 )

The notes form part of these financial statements

WEBLINK4U LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 1,000 1,000
Profit and Loss account: ( 18,793 ) ( 17,517 )
Total shareholders funds: ( 17,793 ) ( 16,517 )

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 23 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Harley
Status: Director

The notes form part of these financial statements

WEBLINK4U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical convention for the 12 months period to 31st March 2014.

    Turnover policy

    The turnover shown in the profit & loss accounts represents the total revenue earned during the period, excluding VAT.

    Tangible fixed assets depreciation policy

    The company is home-based and the only tangible assets are office equipment which is now written down to zero.

WEBLINK4U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 843 294
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 843 294

WEBLINK4U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 509 402
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 317 464
    Accruals and deferred income: 0 0
    Other creditors: 3,316 2,967
    Total: 4,142 3,833

WEBLINK4U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 15,816 13,487
    Total: 15,816 13,487

WEBLINK4U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000