Workindesign Limited - Accounts

Workindesign Limited - Accounts

WORKINDESIGN LTD - Company Information

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2013-08-01 true false Private Limited Company SC253598 2013-08-01 2014-07-31 SC253598 2014-07-31 SC253598 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 SC253598 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 SC253598 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 SC253598 uk-bus:EntityAccountantsOrAuditors 2014-07-31 SC253598 uk-gaap:WithinOneYear 2014-07-31 SC253598 uk-bus:Director1 2013-08-01 2014-07-31 SC253598 uk-bus:Director1 2014-07-31 SC253598 uk-bus:Director1 2012-08-01 2013-07-31 SC253598 2012-08-01 SC253598 2012-08-01 2013-07-31 SC253598 2013-07-31 SC253598 uk-gaap:WithinOneYear 2013-07-31 SC253598 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 SC253598 uk-bus:EntityAccountantsOrAuditors 2012-08-01 2013-07-31 SC253598 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 SC253598 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : SC253598
Scotland

 

 

 

WORKINDESIGN LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 August 2013

End date: 31 July 2014
 
 		 Notes
 		 2014
£		   2013
£
Current assets      
Debtors 8,456   4,915
Cash at bank and in hand 77   1,538
8,533   6,453
Creditors: amount falling due within one year (7,892)   (5,416)
Net current assets 641   1,037
Total assets less current liabilities 641   1,037
Net assets 641   1,037

Capital and reserves 		     
Called up share capital 100   100
Profit and loss account 541   937
Shareholders funds 641   1,037


For the year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


.............................................................................
Lawrence Crawford
Director
Date approved by the board: 30 April 2015
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Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill

Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

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