ACTIONWORK WORLDWIDE LIMITED Accounts filed on 31-03-2015

ACTIONWORK WORLDWIDE LIMITED Accounts filed on 31-03-2015

ACTIONWORK WORLDWIDE LIMITED - Company Information

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ACTIONWORK WORLDWIDE LIMITED




Company Registration Number:
07714889 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ACTIONWORK WORLDWIDE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: A L HICKSON
Registered office: 1 The Sycamores
Celtic Way, Bleadon
Weston Super Mare
Somerset
BS24 0NF
Company Registration Number: 07714889 (England and Wales)

ACTIONWORK WORLDWIDE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,582 1,509
Total fixed assets: 1,582 1,509
Current assets
Debtors: 2,636 1,500
Cash at bank and in hand: 4,466 7,798
Total current assets: 7,102 9,298
Creditors
Creditors: amounts falling due within one year 1,475 7,521
Net current assets (liabilities): 5,627 1,777
Total assets less current liabilities: 7,209 3,286
Total net assets (liabilities): 7,209 3,286

The notes form part of these financial statements

ACTIONWORK WORLDWIDE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,109 3,186
Total shareholders funds: 7,209 3,286

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 10 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A L HICKSON
Status: Director

The notes form part of these financial statements

ACTIONWORK WORLDWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable accounting standards under the historical cost convention.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of equipment less the estimated residual valueover the expected useful life at 25% per annum on a reducing balance basis.

ACTIONWORK WORLDWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,223
    Additions: 600
    At 31st March 2015: 2,823
    Depreciation
    At 01st April 2014: 714
    Charge for year: 527
    At 31st March 2015: 1,241
    Net book value
    At 31st March 2015: 1,582
    At 31st March 2014: 1,509

ACTIONWORK WORLDWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100