Smallz Workz Limited - Abbreviated accounts

Registered number

05984216

Smallz Workz Limited

Abbreviated Accounts

31 March 2016

Smallz Workz Limited
Registered number:		05984216
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		3,801			874

Creditors: amounts falling due within one year		(4,819)			(3,491)

Net current liabilities			(1,018)			(2,617)

Net liabilities			(1,018)			(2,617)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(1,118)			(2,717)

Shareholders' funds			(1,018)			(2,617)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Lee
Director
Approved by the board on 13 December 2016

Smallz Workz Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100