Micro-entity Accounts - WORKPLACELIVE LIMITED

03165223 WORKPLACELIVE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03165223 2016-04-01 2017-03-31 03165223 2017-03-31 03165223 2016-03-31 03165223 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03165223 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03165223 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03165223

WORKPLACELIVE LIMITED

Micro-entity Accounts

31 March 2017

WORKPLACELIVE LIMITED Registered Number 03165223

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	522,927	384,804
Current assets
Stocks	-	3,150
Debtors	329,974	270,843
Cash at bank and in hand	13,208	30,421
	343,182	304,414
Creditors: amounts falling due within one year	(322,784)	(243,375)
Net current assets (liabilities)	20,398	61,039
Total assets less current liabilities	543,325	445,843
Creditors: amounts falling due after more than one year	(1,364,285)	(1,067,285)
Total net assets (liabilities)	(820,960)	(621,442)
Capital and reserves
Called up share capital	600	600
Share premium account	476,567	476,567
Profit and loss account	(1,298,127)	(1,098,609)
Shareholders' funds	(820,960)	(621,442)

For the year ending 31 March 2017 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 20 October 2017

And signed on their behalf by:
Paul Aldridge, Director