JW Works Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08429529 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 5 March 2013 to 31 March 2014

for

JW Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

JW White

REGISTERED OFFICE:

The Vintners House

Oxford Street

MORETON-IN-MARSH

GL56 0LA

REGISTERED NUMBER:

08429529 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

Chartered Accountants

Kenton House

Oxford Street

MORETON IN MARSH

GL56 0LA

CURRENT ASSETS

Debtors

132,717

Cash at bank and in hand

42,737

175,454

CREDITORS

Amounts falling due within one year

38,327

NET CURRENT ASSETS

137,127

TOTAL ASSETS LESS CURRENT LIABILITIES

137,127

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

137,027

SHAREHOLDERS' FUNDS

137,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2014 and were signed by:

JW White - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date where transaction or events have occurred at that date that will result in an

obligation to pay more, or a right to pay less or to receive more tax with the following exceptions:

Deferred tax assets are recognised only to the extent that directors consider that it is more likely than

not that there will be suitable taxable profits from which the future reversal of the underlying timing

differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantially

enacted at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

3.	PARTICIPATING INTEREST

The company is a member of HDS Properties LLP, a incorporated limited liability partnership based

in England and Wales.

The company is entitled to receive a share of the partnership's profits, which for the period ended 31

March 2014 was £173,865. Total profits before members' remuneration for the period were £605,954.

4.	CONTROLLING PARTY

The company is controlled by the director by virtue of their shareholdings.