Accounts Submission


THE ORIGINAL BOOK WORKS LIMITED

Company Registration Number:
02678730 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

THE ORIGINAL BOOK WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

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

THE ORIGINAL BOOK WORKS LIMITED

Company Information

for the Period Ended 30 April 2020




Director: Matthew Molyneux
Candida Molyneux
Registered office: No 1 Park Farm
Oaksey
Malmesbury
England
SN16 9SD
Company Registration Number: 02678730 (England and Wales)

THE ORIGINAL BOOK WORKS LIMITED

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

The principal activity of the company is the wholesale and retail of faux-books and accessories.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
Matthew Molyneux
Candida Molyneux

This report was approved by the board of directors on 2 October 2020
And Signed On Behalf Of The Board By:

Name: Matthew Molyneux
Status: Director

THE ORIGINAL BOOK WORKS LIMITED

Balance sheet

As at 30 April 2020


2020
£

2019
£
FixedAssets: 1,571 2,762
Current assets: 199,519 402,666
Prepayments and accrued income: 4,465 11,673
Creditors: amounts falling due within one year: ( 29,606 ) ( 200,461 )
Net current assets (liabilities): 174,378 213,878
Total assets less current liabilities: 175,949 216,640
Provision for liabilities: ( 741 )
Accruals and deferred income: ( 1,060 ) ( 10,149 )
Total net assets (liabilities): 174,889 205,750
Capital and reserves: 174,889 205,750

THE ORIGINAL BOOK WORKS LIMITED

Balance sheet continued

For the year ending 30 April 2020 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 2 October 2020
And Signed On Behalf Of The Board By:

Name: Matthew Molyneux
Status: Director

The notes form part of these financial statements

THE ORIGINAL BOOK WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 9

THE ORIGINAL BOOK WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No