Micro-entity Accounts - POSTER WORKS LIMITED

POSTER WORKS LIMITED - Company Information

08185066 POSTER WORKS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08185066 2015-09-01 2016-08-31 08185066 2016-08-31 08185066 2015-08-31 08185066 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08185066 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 08185066 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08185066

POSTER WORKS LIMITED

Micro-entity Accounts

31 August 2016

POSTER WORKS LIMITED Registered Number 08185066

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	3,878	5,170
		3,878	5,170
Current assets
Cash at bank and in hand		1,010	5,954
		1,010	5,954
Creditors: amounts falling due within one year		(2,299)	(5,650)
Net current assets (liabilities)		(1,289)	304
Total assets less current liabilities		2,589	5,474
Provisions for liabilities		(776)	(1,034)
Total net assets (liabilities)		1,813	4,440
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,713	4,340
Shareholders' funds		1,813	4,440

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Lee Moss, Director

POSTER WORKS LIMITED Registered Number 08185066

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	6,894
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	6,894
Depreciation
At 1 September 2015	1,724
Charge for the year	1,292
On disposals	-
At 31 August 2016	3,016
Net book values
At 31 August 2016	3,878
At 31 August 2015	5,170

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100