Abbreviated Company Accounts - WORKFORCE PROPERTY SERVICES LIMITED

WORKFORCE PROPERTY SERVICES LIMITED - Company Information

Registered Number 07437718

WORKFORCE PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 December 2013

WORKFORCE PROPERTY SERVICES LIMITED Registered Number 07437718

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	26,295	34,013
Investments		-	-
		26,295	34,013
Current assets
Stocks		1,573	2,434
Debtors		18,585	14,788
Investments		-	-
Cash at bank and in hand		745	423
		20,903	17,645
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(46,423)	(51,430)
Net current assets (liabilities)		(25,520)	(33,785)
Total assets less current liabilities		775	228
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		775	228
Capital and reserves
Called up share capital		200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		575	28
Shareholders' funds		775	228

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Kate Penegar, Director
Tim Penegar, Director

WORKFORCE PROPERTY SERVICES LIMITED Registered Number 07437718

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	34,013
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	34,013
Depreciation
At 1 January 2013	0
Charge for the year	7,718
On disposals	0
At 31 December 2013	7,718
Net book values
At 31 December 2013	26,295
At 31 December 2012	34,013