Accounts Submission


DOCWORKS LIMITED

Company Registration Number:
05056444 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DOCWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOCWORKS LIMITED

Company Information

for the Period Ended 31 March 2019




Director: B Clark
C Jones
Registered office: 43
Vicarage Road
Marsworth
Bucks
HP23 4LT
Company Registration Number: 05056444 (England and Wales)

DOCWORKS LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 223,795 122,120
Current assets: 179,952 128,576
Prepayments and accrued income: 262 600
Creditors: amounts falling due within one year: ( 136,977 ) ( 91,266 )
Net current assets (liabilities): 43,237 37,910
Total assets less current liabilities: 267,032 160,030
Creditors: amounts falling due after more than one year: ( 50,000 )
Total net assets (liabilities): 217,032 160,030
Capital and reserves: 217,032 160,030

DOCWORKS LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: C Jones
Status: Director

The notes form part of these financial statements

DOCWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 8