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REGISTERED NUMBER: 04005903 (England and Wales)










WORLDMATE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017






WORLDMATE SERVICES LIMITED (REGISTERED NUMBER: 04005903)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WORLDMATE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: N C Patel





SECRETARY: Mrs R Agourakis





REGISTERED OFFICE: 69-71 East Street
Epsom
Surrey
KT17 1BP





REGISTERED NUMBER: 04005903 (England and Wales)





ACCOUNTANTS: Hakim Fry
Chartered Accountants
69-71 East Street
Epsom
Surrey, England
KT17 1BP

WORLDMATE SERVICES LIMITED (REGISTERED NUMBER: 04005903)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 3 49,952 49,952

CREDITORS
Amounts falling due within one year 4 3,483 3,483
NET CURRENT ASSETS 46,469 46,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,469

46,469

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,468 46,468
SHAREHOLDERS' FUNDS 46,469 46,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 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 director on 20 February 2018 and were signed by:





N C Patel - Director


WORLDMATE SERVICES LIMITED (REGISTERED NUMBER: 04005903)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Worldmate Services 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Amounts owed by group undertakings 35,451 35,451
Other debtors 14,501 14,501
49,952 49,952

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 3,483 3,483

WORLDMATE SERVICES LIMITED (REGISTERED NUMBER: 04005903)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

5. RELATED PARTY DISCLOSURES

At 31 December 2016 an amount of £ 14,501 (2015: £14,501) was owed by World Mate , a company in which
Mr N C Patel is a director.

An amount of £35,451 (2015: £35,451) is due from Cosmomate (UK) Limited , the immediate parent
undertaking.

The company shares premises with a number of related companies. Some common expenses are paid by one
company and recharged to the others as appropriate.