WIBN Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06300257 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

WIBN Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms L C Loxley

REGISTERED OFFICE:

14 Austin Friars

London

EC2N 2HE

REGISTERED NUMBER:

06300257 (England and Wales)

ACCOUNTANTS:

Pawley & Malyon

14 Austin Friars

London

EC2N 2HE

FIXED ASSETS

Tangible assets

2

827

1,240

Investments

3

100

927

1,340

CURRENT ASSETS

Debtors

6,405

5,174

Cash at bank

5,927

3,776

12,332

8,950

CREDITORS

Amounts falling due within one year

12,930

11,230

NET CURRENT LIABILITIES

(598

)

(2,280

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

329

(940

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

229

(1,040

)

SHAREHOLDERS' FUNDS

329

(940

)

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 director acknowledges her 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 director on 20 April 2016 and were signed by:

Ms L C Loxley - 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.

Plant and machinery etc

-

33% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	Tangible fixed assets

Total

£

Cost

At 1 August 2014

and 31 July 2015

2,905

Depreciation

At 1 August 2014

1,665

Charge for year

413

At 31 July 2015

2,078

Net book value

At 31 July 2015

827

At 31 July 2014

1,240

3.	Fixed asset investments

Investments

other

than

loans

£

Cost

At 1 August 2014

and 31 July 2015

100

Net book value

At 31 July 2015

100

At 31 July 2014

100

The company's investments at the Balance Sheet date in the share capital of companies

include the following:

Just 4 The Girls Limited

Nature of business: Promoting business through web advertising

%

Class of shares:

holding

Ordinary

100.00

2015

2014

£

Aggregate capital and reserves

(5,698

)

(5,187

)

Loss for the year

(511

)

(474

)

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100