Abbreviated Company Accounts - WILDEMAP TRAVEL LIMITED

WILDEMAP TRAVEL LIMITED - Company Information

08798296 WILDEMAP TRAVEL LIMITED 2014-12-31 false 2013-12-02 2014-12-31 true 08798296 2013-12-02 2014-12-31 08798296 2014-12-31 08798296 uk-gaap-cd-bus:Director1 2013-12-02 2014-12-31 08798296 uk-gaap-cd-bus:Director2 2013-12-02 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-02 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-02 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 08798296

WILDEMAP TRAVEL LIMITED

Abbreviated Accounts

31 December 2014

WILDEMAP TRAVEL LIMITED Registered Number 08798296

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Called up share capital not paid		600
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		-
Debtors		36,358
Investments		-
Cash at bank and in hand		3,444
		39,802
Creditors: amounts falling due within one year		(8,200)
Net current assets (liabilities)		31,602
Total assets less current liabilities		32,202
Total net assets (liabilities)		32,202
Capital and reserves
Called up share capital	2	640
Share premium account		32,960
Profit and loss account		(1,398)
Shareholders' funds		32,202

For the year ending 31 December 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 2 September 2015

And signed on their behalf by:
Andrew Green, Director

WILDEMAP TRAVEL LIMITED Registered Number 08798296

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 April 2008.

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).

Other accounting policies
Revenue Recognition

Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services provided.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
600 Ordinary shares of £1 each	600
40 Ordinary shares of £1,000 each	40,000

On incorporation the company issued 600 ordinary £1 shares at par. During the period, a further 40 ordinary £1 shares were issued at a premium of £9,999 per share.