WORLDVIEW_2000_LIMITED - Accounts

WORLDVIEW 2000 LIMITED - Company Information

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Company Registration No. 3435688 (England and Wales)

WORLDVIEW 2000 LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

WORLDVIEW 2000 LIMITED

COMPANY INFORMATION

Director

J Stone

Secretary

L James

Company number

3435688

Registered office

Studio 1

305a Goldhawk Road

London

W12 8EU

Accountants

Nash Harvey Group LLP

Nash Harvey LLP

The Granary

Hermitage Lane

Maidstone

Kent

ME16 9NT

WORLDVIEW 2000 LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WORLDVIEW 2000 LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

824,376

824,479

Current assets

Debtors

2,637,431

2,437,349

Cash at bank and in hand

25,291

60,291

2,662,722

2,497,640

Creditors: amounts falling due within one year

(244,124)

(205,526)

Net current assets

2,418,598

2,292,114

Total assets less current liabilities

3,242,974

3,116,593

Creditors: amounts falling due after more than one year

(486,392)

(369,606)

2,756,582

2,746,987

Capital and reserves

Called up share capital

Profit and loss account

2,756,572

2,746,977

Shareholders' funds

2,756,582

2,746,987

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 December 2014

J Stone

Director

Company Registration No. 3435688

WORLDVIEW 2000 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Fixtures, fittings & equipment

20% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2013 & at 31 March 2014

826,510

Depreciation

At 1 April 2013

2,030

Charge for the year

104

At 31 March 2014

2,134

Net book value

At 31 March 2014

824,376

At 31 March 2013

824,479

Share capital

2014

2013

Allotted, called up and fully paid

10 Ordinary Shares of £1 each