WME DESIGN LIMITED - Abbreviated accounts

WME DESIGN LIMITED - Abbreviated accounts


Registered number
08453077
WME DESIGN LIMITED
Abbreviated Accounts
31 December 2015
WME DESIGN LIMITED
Registered number: 08453077
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 801
Current assets
Debtors 1,819 673
Cash at bank and in hand 9,489 26,818
11,308 27,491
Creditors: amounts falling due within one year (3,113) (14,432)
Net current assets 8,195 13,059
Net assets 8,195 13,860
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 8,095 13,760
Shareholders' funds 8,195 13,860
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr W Meijer
Director
Approved by the board on 4 May 2016
WME DESIGN LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 33.3% Reducing Balance Basis
Fixtures, fittings & Equipment 25% Reducing Balance Basis
2 Tangible fixed assets £
Cost
At 1 January 2015 1,223
At 31 December 2015 1,223
Depreciation
At 1 January 2015 422
Charge for the year 801
At 31 December 2015 1,223
Net book value
At 31 December 2015 -
At 31 December 2014 801
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
WME DESIGN LIMITED08453077falsetrue2015-01-012015-12-312015-12-31Mr W Meijer08453077uk-bus:OrdinaryShareClass12014-12-31084530772015-01-012015-12-3108453077uk-bus:Director402015-01-012015-12-3108453077uk-gaap:PlantMachinery2015-01-012015-12-3108453077uk-gaap:MotorVehicles2015-01-012015-12-3108453077uk-bus:OrdinaryShareClass12015-01-012015-12-31084530772015-12-3108453077uk-bus:OrdinaryShareClass12015-12-31084530772014-12-31iso4217:GBPxbrli:shares