Abbreviated Company Accounts - WONDERGLOBE LIMITED

WONDERGLOBE LIMITED - Company Information

03052637 WONDERGLOBE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03052637 2015-06-01 2016-05-31 03052637 2016-05-31 03052637 2015-05-31 03052637 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03052637 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03052637

WONDERGLOBE LIMITED

Abbreviated Accounts

31 May 2016

WONDERGLOBE LIMITED Registered Number 03052637

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	400	400
		400	400
Current assets
Debtors		18,353	-
Cash at bank and in hand		46,314	132,908
		64,667	132,908
Creditors: amounts falling due within one year		(61,101)	(51,464)
Net current assets (liabilities)		3,566	81,444
Total assets less current liabilities		3,966	81,844
Total net assets (liabilities)		3,966	81,844
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,866	81,744
Shareholders' funds		3,966	81,844

For the year ending 31 May 2016 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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
M N Rose, Director

WONDERGLOBE LIMITED Registered Number 03052637

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows:

Plant & Machinery 3 years straight line

2Tangible fixed assets

	£
Cost
At 1 June 2015	12,697
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	12,697
Depreciation
At 1 June 2015	12,297
Charge for the year	-
On disposals	-
At 31 May 2016	12,297
Net book values
At 31 May 2016	400
At 31 May 2015	400

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100