WORLD REGISTRATION SYSTEMS LIMITED

WORLD REGISTRATION SYSTEMS LIMITED

WORLD REGISTRATION SYSTEMS LIMITED - Company Information

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Registered number: 6370780
WORLD REGISTRATION SYSTEMS LIMITED
Abbreviated accounts
For The Year Ended 31 July 2014
LANKSTON & COMPANY

CERTIFIED PUBLIC ACCOUNTANT

12 OLD HATCH MANOR
RUISLIP
MIDDLESEX
HA4 8QG
WORLD REGISTRATION SYSTEMS LIMITED
Company No. 6370780
Abbreviated Balance Sheet 31 July 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,968 2,624
1,968 2,624
CURRENT ASSETS
Debtors 37,703 78,269
Cash at bank and in hand 41,951 27,082
79,654 105,351
Creditors: Amounts Falling Due Within One Year (28,431) (59,621)
NET CURRENT ASSETS (LIABILITIES) 51,223 45,730
TOTAL ASSETS LESS CURRENT LIABILITIES 53,191 48,354
NET ASSETS 53,191 48,354
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 53,091 48,254
SHAREHOLDERS' FUNDS 53,191 48,354
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WORLD REGISTRATION SYSTEMS LIMITED
Company No. 6370780
Abbreviated Balance Sheet (continued) 31 July 2014
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Julian Temple
21/11/2014
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WORLD REGISTRATION SYSTEMS LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Tangible Assets
Total
Cost £
As at 1 August 2013 14,605
As at 31 July 2014 14,605
Depreciation
As at 1 August 2013 11,981
Provided during the period 656
As at 31 July 2014 12,637
Net Book Value
As at 31 July 2014 1,968
As at 1 August 2013 2,624
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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