WILDWISE EVENTS LIMITED Accounts filed on 31-03-2014

WILDWISE EVENTS LIMITED Accounts filed on 31-03-2014

WILDWISE EVENTS LIMITED - Company Information

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WILDWISE EVENTS LIMITED




Company Registration Number:
03893501 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WILDWISE EVENTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Christopher Salisbury
Company secretary: Ms Rebecah Skye Furze
Registered office: Room Ds026 Dartington Space
Dartington Hall
Totnes
Devon
TQ9 6EN
Company Registration Number: 03893501 (England and Wales)

WILDWISE EVENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,808 2,808
Total fixed assets: 1,808 2,808
Current assets
Cash at bank and in hand: 5,134 444
Total current assets: 5,134 444
Creditors
Creditors: amounts falling due within one year 1,383 3,427
Net current assets (liabilities): 3,751 ( 2,983 )
Total assets less current liabilities: 5,559 ( 175 )
Creditors: amounts falling due after more than one year: 1,291 0
Total net assets (liabilities): 4,268 ( 175 )

The notes form part of these financial statements

WILDWISE EVENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4,168 ( 275 )
Total shareholders funds: 4,268 ( 175 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Salisbury
Status: Director

The notes form part of these financial statements

WILDWISE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. ACCOUNTING POLICIES Accounting Convention The financial statements have been prepared under the historic cost convention. Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company. Turnover Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible Fixed Assets Depreciation is provided at the following rates: Land and buildings - straight line over 10 years Equipment, etc. - 25% reducing basis Deferred Taxation No provision made, due to immateriality.

WILDWISE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 15,613
    At 31st March 2014: 15,613
    Depreciation
    At 01st April 2013: 12,805
    Charge for year: 1,000
    At 31st March 2014: 13,805
    Net book value
    At 31st March 2014: 1,808
    At 31st March 2013: 2,808

WILDWISE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100