Abbreviated Company Accounts - WILDEMAP LIMITED

Abbreviated Company Accounts - WILDEMAP LIMITED


Registered Number 08720618

WILDEMAP LIMITED

Abbreviated Accounts

31 October 2016

WILDEMAP LIMITED Registered Number 08720618

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 29,083 20,107
29,083 20,107
Creditors: amounts falling due within one year (127,413) (82,517)
Net current assets (liabilities) (98,330) (62,410)
Total assets less current liabilities (98,330) (62,410)
Total net assets (liabilities) (98,330) (62,410)
Capital and reserves
Called up share capital 2 4 4
Profit and loss account (98,334) (62,414)
Shareholders' funds (98,330) (62,410)
  • For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
Mr N Green, Director

WILDEMAP LIMITED Registered Number 08720618

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

As at 31 October 2016, the company's balance sheet showed an insolvent position. The company is
expected to generate a profit within the next 12 months of the signing of the financial statements, therefore the directors considers it appropriate to prepare financial statements on a going concern basis.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4