Abbreviated Company Accounts - WAGERLOGIC (UK) LIMITED

Abbreviated Company Accounts - WAGERLOGIC (UK) LIMITED


Registered Number 04257150

WAGERLOGIC (UK) LIMITED

Abbreviated Accounts

31 December 2015

WAGERLOGIC (UK) LIMITED Registered Number 04257150

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
$ $
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,393,189 2,276,615
Investments - -
Cash at bank and in hand 35,422 18,736
1,428,611 2,295,351
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,153,486) (777,230)
Net current assets (liabilities) 275,125 1,518,121
Total assets less current liabilities 275,125 1,518,121
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 275,125 1,518,121
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 275,123 1,518,119
Shareholders' funds 275,125 1,518,121
  • For the year ending 31 December 2015 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 10 March 2017

And signed on their behalf by:
Matthew Stuart Davey, Director

WAGERLOGIC (UK) LIMITED Registered Number 04257150

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable UK Accounting Standards (UK GAAP).

Turnover policy
The turnover for the Company has been derived from its principal activity wholly undertaken in the UK, and is shown net of VAT.