Abbreviated Company Accounts - STRANGE WORKS LIMITED

STRANGE WORKS LIMITED - Company Information

03673534 STRANGE WORKS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03673534 2013-01-01 2013-12-31 03673534 2013-12-31 03673534 2012-12-31 03673534 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03673534 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03673534

STRANGE WORKS LIMITED

Abbreviated Accounts

31 December 2013

STRANGE WORKS LIMITED Registered Number 03673534

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	7,550	6,132
		7,550	6,132
Current assets
Debtors		43,299	148,702
Cash at bank and in hand		68,228	106,898
		111,527	255,600
Creditors: amounts falling due within one year		(96,204)	(175,432)
Net current assets (liabilities)		15,323	80,168
Total assets less current liabilities		22,873	86,300
Provisions for liabilities		(559)	(604)
Total net assets (liabilities)		22,314	85,696
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		21,314	84,696
Shareholders' funds		22,314	85,696

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:
Mr Soren Strange Lentz, Director

STRANGE WORKS LIMITED Registered Number 03673534

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	53,787
Additions	3,936
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	57,723
Depreciation
At 1 January 2013	47,655
Charge for the year	2,518
On disposals	-
At 31 December 2013	50,173
Net book values
At 31 December 2013	7,550
At 31 December 2012	6,132

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000