Abbreviated Company Accounts - WONDERGLOBE LIMITED

WONDERGLOBE LIMITED - Company Information

03052637 WONDERGLOBE LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03052637 2013-06-01 2014-05-31 03052637 2014-05-31 03052637 2013-05-31 03052637 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03052637 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03052637

WONDERGLOBE LIMITED

Abbreviated Accounts

31 May 2014

WONDERGLOBE LIMITED Registered Number 03052637

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	800	-
		800	-
Current assets
Debtors		2,532	4,865
Cash at bank and in hand		49,851	31,469
		52,383	36,334
Creditors: amounts falling due within one year		(45,324)	(17,409)
Net current assets (liabilities)		7,059	18,925
Total assets less current liabilities		7,859	18,925
Total net assets (liabilities)		7,859	18,925
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,759	18,825
Shareholders' funds		7,859	18,925

For the year ending 31 May 2014 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 September 2014

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 2014

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 is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follow: Plant & Machinery- 3 years straight line.

2Tangible fixed assets

	£
Cost
At 1 June 2013	11,497
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	12,697
Depreciation
At 1 June 2013	11,497
Charge for the year	400
On disposals	-
At 31 May 2014	11,897
Net book values
At 31 May 2014	800
At 31 May 2013	0

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100