Worldwide Distribution Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06543880 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

WORLDWIDE DISTRIBUTION SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr L Lashkhi

Mrs B Filipiova

SECRETARY:

Mrs B Filipiova

REGISTERED OFFICE:

Units 3 & 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

REGISTERED NUMBER:

06543880 (England and Wales)

ACCOUNTANTS:

Buckleys

Chartered Accountants

Units 3 & 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

FIXED ASSETS

Tangible assets

2

16,622

18,246

CURRENT ASSETS

Debtors

64,231

68,929

Cash at bank

65,369

27,475

129,600

96,404

CREDITORS

Amounts falling due within one year

97,046

93,579

NET CURRENT ASSETS

32,554

2,825

TOTAL ASSETS LESS CURRENT LIABILITIES

49,176

21,071

CREDITORS

Amounts falling due after more than one year

16,121

-

NET ASSETS

33,055

21,071

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

32,855

20,871

SHAREHOLDERS' FUNDS

33,055

21,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 April 2016 and were signed on its behalf by:

Mr L Lashkhi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

26,738

DEPRECIATION

At 1 August 2014

8,492

Charge for year

1,624

At 31 July 2015

10,116

NET BOOK VALUE

At 31 July 2015

16,622

At 31 July 2014

18,246

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary 'A'

£1

100

100

50

Ordinary 'B'

£1

50

50

50

Ordinary 'C'

£1

50

50

200

200