Abbreviated Company Accounts - PUSHFWD LTD

07023492 PUSHFWD LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07023492 2014-11-01 2015-10-31 07023492 2015-10-31 07023492 2014-10-31 07023492 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07023492 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07023492

PUSHFWD LTD

Abbreviated Accounts

31 October 2015

PUSHFWD LTD Registered Number 07023492

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,536	1,272
		1,536	1,272
Current assets
Debtors		5,274	3,837
Cash at bank and in hand		18,463	17,212
		23,737	21,049
Creditors: amounts falling due within one year		(24,724)	(21,742)
Net current assets (liabilities)		(987)	(693)
Total assets less current liabilities		549	579
Provisions for liabilities		(308)	(254)
Total net assets (liabilities)		241	325
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		141	225
Shareholders' funds		241	325

For the year ending 31 October 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 29 June 2016

And signed on their behalf by:
S R Whiffen, Director

PUSHFWD LTD Registered Number 07023492

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,143
Additions	533
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,676
Depreciation
At 1 November 2014	871
Charge for the year	269
On disposals	-
At 31 October 2015	1,140
Net book values
At 31 October 2015	1,536
At 31 October 2014	1,272

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100