Accounts Submission


POSTER WORKS LIMITED

Company Registration Number:
08185066 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

POSTER WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POSTER WORKS LIMITED

Company Information

for the Period Ended 31 August 2019




Director: Lee Moss
Registered office: Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
BH2 6BX
Company Registration Number: 08185066 (England and Wales)

POSTER WORKS LIMITED

Directors' Report Period Ended 31 August 2019

The directors present their report with the financial statements of the company for the period ended 31 August 2019

Principal Activities

The company's principal activity during the period was poster printing

Directors

The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
Lee Moss

This report was approved by the board of directors on 30 May 2020
And Signed On Behalf Of The Board By:

Name: Lee Moss
Status: Director

POSTER WORKS LIMITED

Balance sheet

As at 31 August 2019


2019
£

2018
£
FixedAssets: 1,636 2,181
Current assets: 803 2,534
Creditors: amounts falling due within one year: ( 2,104 ) ( 4,592 )
Net current assets (liabilities): ( 1,301 ) ( 2,058 )
Total assets less current liabilities: 335 123
Total net assets (liabilities): 335 123
Capital and reserves: 335 123

POSTER WORKS LIMITED

Balance sheet continued

For the year ending 31 August 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 May 2020
And Signed On Behalf Of The Board By:

Name: Lee Moss
Status: Director

The notes form part of these financial statements

POSTER WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Employee Information

    Average number of employees: 1

POSTER WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Off balance sheet disclosure

    No