Abbreviated Company Accounts - WEDVISA LTD

09324721 WEDVISA LTD 2016-11-30 false 2015-12-01 2016-11-30 true 09324721 2015-12-01 2016-11-30 09324721 2016-11-30 09324721 2015-11-30 09324721 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09324721 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09324721

WEDVISA LTD

Abbreviated Accounts

30 November 2016

WEDVISA LTD Registered Number 09324721

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	1
Fixed assets
Intangible assets	2	1,922	-
		1,922	-
Current assets
Cash at bank and in hand		30	-
		30	-
Creditors: amounts falling due within one year		(3,222)	-
Net current assets (liabilities)		(3,192)	-
Total assets less current liabilities		(1,270)	1
Total net assets (liabilities)		(1,270)	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,271)	-
Shareholders' funds		(1,270)	1

For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
J. Hussain, Director

WEDVISA LTD Registered Number 09324721

Notes to the Abbreviated Accounts for the period ended 30 November 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) ["the FRSSE"].

Going concern
At 30 November 2016, the balance sheet showed a deficit of £1,270. These financial statements are prepared on a going concern basis, the validity of which depends on the continued financial support from the director.

Intangible assets amortisation policy
Intangible fixed assets are amortised over the five years on a straight line basis. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an assets may not be fully recoverable.

Other accounting policies
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are recorded in sterling using the exchange rate ruling at the date of the transaction.

Exchange differences are are taken into account in arriving at the operating profit.

2Intangible fixed assets

	£
Cost
At 1 December 2015	-
Additions	2,402
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,402
Amortisation
At 1 December 2015	-
Charge for the year	480
On disposals	-
At 30 November 2016	480
Net book values
At 30 November 2016	1,922
At 30 November 2015	-

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1