DEXWORKS LIMITED - Abbreviated accounts

Registered number

07601211

DEXWORKS LIMITED

Abbreviated Accounts

30 April 2016

DEXWORKS LIMITED
Registered number:		07601211
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		2,816			2,694

Current assets
Debtors		8,483			8,469
Cash at bank and in hand		9,082			9,879
		17,565			18,348

Creditors: amounts falling due within one year		(19,637)			(10,632)

Net current (liabilities)/assets			(2,072)			7,716

Net assets			744			10,410

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			644			10,310

Shareholders' funds			744			10,410

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.



Graham Dexter
Director
Approved by the board on 26 January 2017

DEXWORKS LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of services provided to clients.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer equipment			25% straight line
	Office furniture			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					10,010
	Additions					1,628
	At 30 April 2016					11,638

	Depreciation
	At 1 May 2015					7,316
	Charge for the year					1,506
	At 30 April 2016					8,822

	Net book value
	At 30 April 2016					2,816
	At 30 April 2015					2,694


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