WORKS 4U Limited - Accounts to registrar (filleted) - small 17.3

WORKS 4U Limited - Accounts to registrar (filleted) - small 17.3

WORKS 4U LIMITED - Company Information

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REGISTERED NUMBER: 06955315 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

WORKS 4U LIMITED
WORKS 4U LIMITED (REGISTERED NUMBER: 06955315)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WORKS 4U LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: D J Pinkney





SECRETARY: C Forsyth





REGISTERED OFFICE: 148 King Street
London
W6 0QU





REGISTERED NUMBER: 06955315 (England and Wales)





ACCOUNTANTS: Myrus Smith
Norman House
8 Burnell Road
Sutton
Surrey
SM1 4BW
Page 1
WORKS 4U LIMITED (REGISTERED NUMBER: 06955315)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Cash at bank 581 16,870

CREDITORS
Amounts falling due within one year 4 23,728 16,599
NET CURRENT (LIABILITIES)/ASSETS (23,147 ) 271
TOTAL ASSETS LESS CURRENT
LIABILITIES
(23,147
)
271

RESERVES
Income and expenditure account (23,147 ) 271
(23,147 ) 271

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 surplus or deficit 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 December 2017 and were signed by:





D J Pinkney - Director


The notes form part of these financial statements

Page 2
WORKS 4U LIMITED (REGISTERED NUMBER: 06955315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

WORKS 4U Limited is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the year.

Turnover represents the fair value of the work done in the year, including estimates of amounts not
invoiced.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,301 -
Amounts owed to group undertakings 18,976 14,849
Other creditors 2,451 1,750
23,728 16,599

Page 3