Marketworks Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04947031 (England and Wales)

Abbreviated Accounts for the Period 1 January 2015 to 30 June 2015

for

Marketworks Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Mr M S Wingo

REGISTERED OFFICE:

2 Temple Back East

Temple Quay

Bristol

BS1 6EG

REGISTERED NUMBER:

04947031 (England and Wales)

CURRENT ASSETS

Debtors

-

1,902

Cash at bank

-

204,744

-

206,646

CREDITORS

Amounts falling due within one year

1,231

138,173

NET CURRENT (LIABILITIES)/ASSETS

(1,231

)

68,473

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,231

)

68,473

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1,232

)

68,472

SHAREHOLDERS' FUNDS

(1,231

)

68,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 September 2015 and were signed by:

Mr M S Wingo - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange

ruling at the balance sheet date. Transactions in foreign currencies are translated into

sterling at the rate of exchange ruling at the date of transaction. Exchange differences are

taken into account in arriving at the operating result.

Fixed assets

All fixed assets are initially recorded at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

16,989

Disposals

(16,989

)

At 30 June 2015

-

DEPRECIATION

At 1 January 2015

16,989

Eliminated on disposal

(16,989

)

At 30 June 2015

-

NET BOOK VALUE

At 30 June 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1