REGISTERED NUMBER: 03601301 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

WOUSH T/A BELGIQUE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I Bekaert

A Vanherpe

G Vanherpe

SECRETARY:

Mrs A Bekaert

REGISTERED OFFICE:

29 Cambridge Park

Wanstead

London

E11 2PU

REGISTERED NUMBER:

03601301 (England and Wales)

ACCOUNTANTS:

Tish Press & Company

Cambridge House

27 Cambridge Park

Wanstead

London

E11 2PU

CURRENT ASSETS

Debtors

6,754

362,258

Cash at bank and in hand

-

3,861

6,754

366,119

CREDITORS

Amounts falling due within one year

419,008

325,278

NET CURRENT (LIABILITIES)/ASSETS

(412,254

)

40,841

TOTAL ASSETS LESS CURRENT LIABILITIES

(412,254

)

40,841

CREDITORS

Amounts falling due after more than one year

-

583,908

NET LIABILITIES

(412,254

)

(543,067

)

CAPITAL AND RESERVES

Called up share capital

2

530,100

530,100

Profit and loss account

(942,354

)

(1,073,167

)

SHAREHOLDERS' FUNDS

(412,254

)

(543,067

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2014 and were signed on its behalf by:

I Bekaert - Director

A Vanherpe - Director

G Vanherpe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

as restated

£

£

530,100

Ordinary

1

530,100

530,100