Accounts Submission


WORKAHOLIC SERVICES LTD

Company Registration Number:
11394684 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 04 June 2018

End date: 30 June 2019

WORKAHOLIC SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORKAHOLIC SERVICES LTD

Company Information

for the Period Ended 30 June 2019




Registered office: Third Floor
207 Regent Street
London
GBR
W1B 4ND
Company Registration Number: 11394684 (England and Wales)

WORKAHOLIC SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2019

13 months to
30 Jun 2019
£
Turnover 3,959
Other Income 50
Cost of Materials (3,959)
Staff Costs (0)
Depreciation and Writeoffs (0)
Other charges (50)
Profit or (Loss) for Period 0

WORKAHOLIC SERVICES LTD

Balance sheet

As at 30 June 2019

13 months to
30 Jun 2019
£
Called up share capital not paid: 1
FixedAssets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1
Capital and reserves: 1

WORKAHOLIC SERVICES LTD

Balance sheet continued

For the year ending 30 June 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 30 April 2020
And Signed On Behalf Of The Board By:

Name: Matthew Griffiths
Status: Director

The notes form part of these financial statements

WORKAHOLIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

WORKAHOLIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No