Abbreviated Company Accounts - WONDERGLOBE LIMITED

WONDERGLOBE LIMITED - Company Information

03052637 WONDERGLOBE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03052637 2014-06-01 2015-05-31 03052637 2015-05-31 03052637 2014-05-31 03052637 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03052637 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03052637

WONDERGLOBE LIMITED

Abbreviated Accounts

31 May 2015

WONDERGLOBE LIMITED Registered Number 03052637

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	400	800
		400	800
Current assets
Debtors		-	2,532
Cash at bank and in hand		132,908	49,851
		132,908	52,383
Creditors: amounts falling due within one year		(51,464)	(45,324)
Net current assets (liabilities)		81,444	7,059
Total assets less current liabilities		81,844	7,859
Total net assets (liabilities)		81,844	7,859
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		81,744	7,759
Shareholders' funds		81,844	7,859

For the year ending 31 May 2015 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 25 September 2015

And signed on their behalf by:
M N Rose, Director

WONDERGLOBE LIMITED Registered Number 03052637

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

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

Tangible assets depreciation policy
Tangible fixed assets 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.
Plant and Machinery - 3 years straight line.

2Tangible fixed assets

	£
Cost
At 1 June 2014	12,697
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	12,697
Depreciation
At 1 June 2014	11,897
Charge for the year	400
On disposals	-
At 31 May 2015	12,297
Net book values
At 31 May 2015	400
At 31 May 2014	800

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100