Abbreviated Company Accounts - WORKING SOLUTIONS LIMITED

Abbreviated Company Accounts - WORKING SOLUTIONS LIMITED

WORKING SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 04271088

WORKING SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2015

WORKING SOLUTIONS LIMITED Registered Number 04271088

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,628 5,379
5,628 5,379
Current assets
Cash at bank and in hand 1,730 363
1,730 363
Creditors: amounts falling due within one year (5,181) (2,921)
Net current assets (liabilities) (3,451) (2,558)
Total assets less current liabilities 2,177 2,821
Total net assets (liabilities) 2,177 2,821
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,176 2,820
Shareholders' funds 2,177 2,821
  • For the year ending 31 August 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.

Approved by the Board on 23 May 2016

And signed on their behalf by:
Mandar Patel, Director

WORKING SOLUTIONS LIMITED Registered Number 04271088

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 41,463
Additions 786
Disposals -
Revaluations -
Transfers -
At 31 August 2015 42,249
Depreciation
At 1 September 2014 36,084
Charge for the year 537
On disposals -
At 31 August 2015 36,621
Net book values
At 31 August 2015 5,628
At 31 August 2014 5,379