Accounts filed on 31-03-2015


WORKHOUSE LONDON LIMITED

Company Registration Number:
07576313 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

WORKHOUSE LONDON LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 51,040 21,263
Cash at bank and in hand: 147,257 14,480
Total current assets: 198,297 35,743
Creditors: amounts falling due within one year: ( 158,163 ) 0
Net current assets (liabilities): 40,134 35,743
Total assets less current liabilities: 40,134 35,743
Total net assets (liabilities): 40,134 35,743

The notes form part of these financial statements

WORKHOUSE LONDON LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 40,034 35,643
Shareholders funds: 40,134 35,743

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 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael MacMillan
Status: Director

The notes form part of these financial statements

WORKHOUSE LONDON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

WORKHOUSE LONDON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100