Abbreviated Company Accounts - SERVICEWORX LIMITED

Abbreviated Company Accounts - SERVICEWORX LIMITED


Registered Number 07910636

SERVICEWORX LIMITED

Abbreviated Accounts

31 January 2015

SERVICEWORX LIMITED Registered Number 07910636

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 239 63
239 63
Creditors: amounts falling due within one year (20) (7)
Net current assets (liabilities) 219 56
Total assets less current liabilities 219 56
Creditors: amounts falling due after more than one year (749) (499)
Total net assets (liabilities) (530) (443)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (531) (444)
Shareholders' funds (530) (443)
  • For the year ending 31 January 2015 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 31 January 2015

And signed on their behalf by:
S M LEWIS, Director

SERVICEWORX LIMITED Registered Number 07910636

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Other accounting policies
The directors loan accounts are interest free and repayable on demand
All dividends paid are to the directors who are the sole shareholders

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1