WONDERLANDAWARD.COM LTD. Accounts filed on 31-03-2015

WONDERLANDAWARD.COM LTD. Accounts filed on 31-03-2015

WONDERLANDAWARD.COM LTD. - Company Information

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WONDERLANDAWARD.COM LTD.




Company Registration Number:
06112646 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WONDERLANDAWARD.COM LTD.

Company Information
for the Period Ended 31st March 2015




Director: R SILMAN
B GREEN
Registered office: 75 Northwood Avenue
Saltdean
Brighton
BN2 8RG
Company Registration Number: 06112646 (England and Wales)

WONDERLANDAWARD.COM LTD.

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 83,185 66,864
Total current assets: 83,185 66,864
Creditors
Creditors: amounts falling due within one year 127,074 127,111
Net current assets (liabilities): ( 43,889 ) ( 60,247 )
Total assets less current liabilities: ( 43,889 ) ( 60,247 )
Creditors: amounts falling due after more than one year: 220,482 203,076
Total net assets (liabilities): ( 264,371 ) ( 263,323 )

The notes form part of these financial statements

WONDERLANDAWARD.COM LTD.

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 102 102
Revaluation reserve: 379,981 379,981
Profit and Loss account: ( 644,454 ) ( 643,406 )
Total shareholders funds: ( 264,371 ) ( 263,323 )

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R SILMAN
Status: Director

The notes form part of these financial statements

WONDERLANDAWARD.COM LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

WONDERLANDAWARD.COM LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102