Abbreviated Company Accounts - PUBLIC WORKS (LIVERPOOL) LIMITED

Abbreviated Company Accounts - PUBLIC WORKS (LIVERPOOL) LIMITED

PUBLIC WORKS (LIVERPOOL) LIMITED - Company Information

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Registered Number 07421306

PUBLIC WORKS (LIVERPOOL) LIMITED

Abbreviated Accounts

31 March 2016

PUBLIC WORKS (LIVERPOOL) LIMITED Registered Number 07421306

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 337 -
337 -
Current assets
Debtors 4,350 7,047
Cash at bank and in hand 48,890 30,525
53,240 37,572
Creditors: amounts falling due within one year (11,940) (7,612)
Net current assets (liabilities) 41,300 29,960
Total assets less current liabilities 41,637 29,960
Total net assets (liabilities) 41,637 29,960
Reserves
Income and expenditure account 41,637 29,960
Members' funds 41,637 29,960
  • For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Mr B Kushner, Director

PUBLIC WORKS (LIVERPOOL) LIMITED Registered Number 07421306

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 gross invoiced sales of services.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 450
Disposals -
Revaluations -
Transfers -
At 31 March 2016 450
Depreciation
At 1 April 2015 -
Charge for the year 113
On disposals -
At 31 March 2016 113
Net book values
At 31 March 2016 337
At 31 March 2015 -