Abbreviated Company Accounts - OTHER WORKS LIMITED

OTHER WORKS LIMITED - Company Information

04478815 OTHER WORKS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04478815 2013-05-01 2014-04-30 04478815 2014-04-30 04478815 2013-04-30 04478815 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04478815 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:Director4 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director4 2014-04-30 uk-gaap-cd-bus:Director4 2013-04-30 uk-gaap-cd-bus:Director5 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director5 2014-04-30 uk-gaap-cd-bus:Director5 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 04478815

OTHER WORKS LIMITED

Abbreviated Accounts

30 April 2014

OTHER WORKS LIMITED Registered Number 04478815

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors	3	312,807	195,114
Cash at bank and in hand		2,605	9,691
		315,412	204,805
Creditors: amounts falling due within one year		(315,181)	(131,706)
Net current assets (liabilities)		231	73,099
Total assets less current liabilities		231	73,099
Total net assets (liabilities)		231	73,099
Capital and reserves
Called up share capital	4	35,399	35,399
Profit and loss account		(35,168)	37,700
Shareholders' funds		231	73,099

For the year ending 30 April 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 26 January 2015

And signed on their behalf by:
G E Crabb, Director

OTHER WORKS LIMITED Registered Number 04478815

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Income relating to support contracts is recognised over the period in which it is earned.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - over 3 years

2Tangible fixed assets

	£
Cost
At 1 May 2013	88,532
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	88,532
Depreciation
At 1 May 2013	88,532
Charge for the year	-
On disposals	-
At 30 April 2014	88,532
Net book values
At 30 April 2014	0
At 30 April 2013	0

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	35,399	35,399

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3,500,001 Ordinary shares of £0.01 each	35,000	35,000
39,876 Ordinary non voting shares of £0.01 each	399	399

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

Ordinary shares 2014 - £35,399 2013 - £35,399

5Transactions with directors

Name of director receiving advance or credit:	G E Crabb
Description of the transaction:	Loan
Balance at 1 May 2013:	-
Advances or credits made:	£ 39,205
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 39,205

Name of director receiving advance or credit:	J H Briggs
Description of the transaction:	Loan
Balance at 1 May 2013:	-
Advances or credits made:	£ 61,926
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 61,926

Name of director receiving advance or credit:	N S Oates
Description of the transaction:	Loan
Balance at 1 May 2013:	-
Advances or credits made:	£ 62,934
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 62,934