REGISTERED NUMBER: 04717715 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

WWW3 GROUP LTD

PREVIOUSLY KNOWN AS

SWEET WAREHOUSE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L P Bradshaw

REGISTERED OFFICE:

Unit 3 Park Road Business Centre

Bacup

Lancashire

OL13 0BW

REGISTERED NUMBER:

04717715 (England and Wales)

ACCOUNTANTS:

High Royd Business Services Limited

B B I C

Innovation Way

Barnsley

South Yorkshire

S75 1JL

FIXED ASSETS

Tangible assets

2

986

982

CURRENT ASSETS

Stocks

9,100

4,700

Debtors

2,206

8,108

Cash at bank

23,246

11,403

34,552

24,211

CREDITORS

Amounts falling due within one year

33,568

22,666

NET CURRENT ASSETS

984

1,545

TOTAL ASSETS LESS CURRENT LIABILITIES

1,970

2,527

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,870

2,427

SHAREHOLDERS' FUNDS

1,970

2,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 March 2016 and were signed by:

L P Bradshaw - 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 goods, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

5,096

Additions

333

At 30 June 2015

5,429

DEPRECIATION

At 1 July 2014

4,114

Charge for year

329

At 30 June 2015

4,443

NET BOOK VALUE

At 30 June 2015

986

At 30 June 2014

982

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/15

30/6/14

value:

£

£

100

Ordinary

£1

100

100