Wee Gems Holdings Ltd - Period Ending 2016-03-31
Wee Gems Holdings Ltd - Period Ending 2016-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Wee Gems Holdings Ltd
Contents
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Wee Gems Holdings Ltd
(Registration number: SC451899)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr M Mortazavi
Director
1
Wee Gems Holdings Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed asset investments
Wee Gems Holdings Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
1,139 |
330,190 |
331,329 |
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Additions |
- |
100 |
100 |
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At 31 March 2016 |
1,139 |
330,290 |
331,429 |
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Depreciation |
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At 1 April 2015 |
528 |
- |
528 |
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Charge for the year |
380 |
- |
380 |
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At 31 March 2016 |
908 |
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908 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Scotland |
Ordinary |
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Scotland |
Ordinary |
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Scotland |
Ordinary |
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Scotland |
Ordinary |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Wee Gems Holdings Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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Control |
The company is controlled by