Worldclaim Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04370512 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

WORLDCLAIM LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

R N Harris

R M Harris

R G Williams

Registered office:

16 Hanover Square

London

W1S 1HT

Registered number:

04370512 (England and Wales)

Accountants:

Haines Watts (Westbury) LLP

South Entrance

3rd Floor

37 - 41 Bedford Row

London

WC1R 4JH

Current assets

Debtors

3

56,583

56,583

Total assets less current liabilities

56,583

56,583

Creditors

Amounts falling due after more than one year

4

1,676,822

1,676,822

Net liabilities

(1,620,239

)

(1,620,239

)

Capital and reserves

Called up share capital

1

1

Retained earnings

(1,620,240

)

(1,620,240

)

Shareholders' funds

(1,620,239

)

(1,620,239

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 December 2018 and were signed on its behalf by:

R G Williams - Director

1.	Statutory information

Worldclaim Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

Debtors: amounts falling due within one year

2018

2017

£

£

Other debtors

56,583

56,583

4.

Creditors: amounts falling due after more than one year

2018

2017

£

£

Other creditors

1,676,822

1,676,822