Micro-entity Accounts - WORLDWIDE EXPEDITIONS LIMITED

Micro-entity Accounts - WORLDWIDE EXPEDITIONS LIMITED


Registered Number 10385941

WORLDWIDE EXPEDITIONS LIMITED

Micro-entity Accounts

30 September 2017

WORLDWIDE EXPEDITIONS LIMITED Registered Number 10385941

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 6,118
6,118
Current assets
Debtors 12,022
Cash at bank and in hand 1,285
13,307
Creditors: amounts falling due within one year (11,677)
Net current assets (liabilities) 1,630
Total assets less current liabilities 7,748
Provisions for liabilities (1,162)
Total net assets (liabilities) 6,586
Capital and reserves 6,586
  • For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2018

And signed on their behalf by:
A Burlison, Director

WORLDWIDE EXPEDITIONS LIMITED Registered Number 10385941

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets
£
Cost
Additions 6,940
Disposals -
Revaluations -
Transfers -
At 30 September 2017 6,940
Depreciation
Charge for the year 822
On disposals -
At 30 September 2017 822
Net book values
At 30 September 2017 6,118