ACCOUNTS - Final Accounts

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31truetruetrue2016-04-01 02299752 2016-04-01 2017-03-31 02299752 2017-03-31 02299752 2016-03-31 02299752 c:Director1 2016-04-01 2017-03-31 02299752 c:Director2 2016-04-01 2017-03-31 02299752 c:Director3 2016-04-01 2017-03-31 02299752 d:CurrentFinancialInstruments 2017-03-31 02299752 d:CurrentFinancialInstruments 2016-03-31 02299752 d:ShareCapital 2017-03-31 02299752 d:ShareCapital 2016-03-31 02299752 c:EntityHasNeverTraded 2016-04-01 2017-03-31 02299752 c:FRS102 2016-04-01 2017-03-31 02299752 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02299752 c:FullAccounts 2016-04-01 2017-03-31 02299752 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 02299752

WORDBANK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2017


WORDBANK LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2017

The directors present their report and the financial statements for the year ended 31 March 2017.

Principal activity

The principal activity of the company during the year was that of a dormant company.

Directors

The directors who served during the year were:

K Grant-Dalton

G Husbands

E Galitzine

This report was approved by the board on 20 December 2017 and signed on its behalf.

K Grant-Dalton

Director

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WORDBANK LIMITED REGISTERED NUMBER:02299752

BALANCE SHEET

AS AT 31 MARCH 2017

		2017		2016
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K Grant-Dalton

Director

Date:20 December 2017

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WORDBANK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

1.	General information

Wordbank Limited is a private limited company, limited by shares, incorporated in England and Wales, registration number 02299752. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These amounts are presented in sterling and rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Debtors: amounts falling due within one year

					2017	2016
					£	£


Amounts owed by group undertakings	100	100
	100	100

4.	Controlling party

The company is controlled by its parent, Wordbank Marketing limited, a company incorporated in England and Wales. The registered office of the company is Munro House, Portsmouth Road, Cobham, KT11 1PP.

5.	First time adoption of FRS 102 The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

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