WOW GUEST LIMITED - Accounts 2014

WOW GUEST LIMITED - Accounts 2014

DHM MARKETING LTD - Company Information

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2013-04-052014-04-3008475954falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-04-052014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-052014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/2013-04-052014-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-052014-04-30http://www.companieshouse.gov.uk/2013-04-04iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08475954
Wow Guest Limited
ABBREVIATED ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 30/04/2014
Prepared By:
BizNav, Chartered Accountants
Southbridge House
Southbridge Place
Croydon
Surrey
CR0 4HA

Wow Guest Limited
ABBREVIATED ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 30/04/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08475954

Wow Guest Limited
Registered Number: 08475954
BALANCE SHEET AT 30/04/2014
2014
Notes£
CURRENT ASSETS
Debtors (amounts falling due within one year)24,920
Cash at bank and in hand182
5,102
CREDITORS: Amounts falling due within one year2,840
NET CURRENT ASSETS2,262
TOTAL ASSETS LESS CURRENT LIABILITIES2,262
CAPITAL AND RESERVES
Called up share capital3100
Profit and loss account2,162
SHAREHOLDERS' FUNDS2,262
For the year ending 30/04/2014 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.
Approved by the board on 24/12/2014 and signed on their behalf by
Adam Hamadache
Director

Wow Guest Limited
NOTES TO THE ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 30/04/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 2014
£
Amounts falling due within one year:
Trade debtors4,644
Other debtors276
4,920

Wow Guest Limited
3. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
100 ordinary shares of £1 each were issued on incorporation.
4. RELATED PARTY TRANSACTIONS
As at the balance sheet date the company owed the director £34.
5. CONTROLLING PARTY
The company is controlled by Adam Hamadache.