Always Work Ltd - Accounts to registrar

REGISTERED NUMBER: 08699888

Financial Statements for the Period 1 October 2015 to 31 March 2017

for

Always Work Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L E Spence

REGISTERED OFFICE:

44 Farnley Road

South Norwood

London

SE25 6NX

REGISTERED NUMBER:

08699888

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

2

168

224

CURRENT ASSETS

Debtors

3

4,740

2,239

Cash at bank

989

3,313

5,729

5,552

CREDITORS

Amounts falling due within one year

4

(5,888

)

(5,040

)

NET CURRENT (LIABILITIES)/ASSETS

(159

)

512

TOTAL ASSETS LESS CURRENT
LIABILITIES

9

736

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

8

735

SHAREHOLDERS' FUNDS

9

736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 July 2017 and were signed by:

Mrs L E Spence - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 October 2015

and 31 March 2017

299

DEPRECIATION

At 1 October 2015

75

Charge for period

56

At 31 March 2017

131

NET BOOK VALUE

At 31 March 2017

168

At 30 September 2015

224

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

30/9/15

£

Trade debtors

-

2,239

Directors' current accounts

4,740

-

4,740

2,239

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

30/9/15

£

Taxation

4,883

3,621

Other taxes & PAYE

(5

)

123

Accruals

1,010

990

Directors' current accounts

-

306

5,888

5,040

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/17

30/9/15

value:

£

1

Ordinary

£1

1

Always Work Ltd - Accounts to registrar - small 17.2

Always Work Ltd - Accounts to registrar - small 17.2