WORLD LEISUREWEAR LTD

WORLD LEISUREWEAR LTD

WORLD LEISUREWEAR LTD - Company Information

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WORLD LEISUREWEAR LTD

Company Registration Number:
03735287 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

WORLD LEISUREWEAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

WORLD LEISUREWEAR LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 2,771 3,132
Total fixed assets: 2,771 3,132
Current assets
Stocks: 18,224 16,866
Debtors:   503 9,181
Total current assets: 18,727 26,047
Creditors: amounts falling due within one year:   (12,883) (28,137)
Net current assets (liabilities): 5,844 (2,090)
Total assets less current liabilities: 8,615 1,042
Creditors: amounts falling due after more than one year: 3 (7,237)
Total net assets (liabilities): 1,378 1,042
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,377 1,041
Shareholders funds: 1,378 1,042

The notes form part of these financial statements

WORLD LEISUREWEAR LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2018
and signed on behalf of the board by:

Name: Paul Michael Bertie
Status: Director

The notes form part of these financial statements

WORLD LEISUREWEAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD LEISUREWEAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 3,132
Additions 563
At 31 March 2017 3,695
Depreciation
At 01 April 2016 0
Charge for year 924
At 31 March 2017 924
Net book value
At 31 March 2017 2,771
At 31 March 2016 3,132

WORLD LEISUREWEAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due after more than one year note

DIRECTORS LOAN TO COMPANY