WORK WITH GREAT LIMITED

WORK WITH GREAT LIMITED - Company Information

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Company Registration Number:
07609642 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Balance sheet
Notes

Balance sheet

As at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	3	2,975	3,378
Total fixed assets:		2,975	3,378
Current assets
Debtors:		6,620	21,240
Cash at bank and in hand:		7,891	17,830
Total current assets:		14,511	39,070
Creditors: amounts falling due within one year:		(27,140)	(33,188)
Net current assets (liabilities):		(12,629)	5,882
Total assets less current liabilities:		(9,654)	9,260
Creditors: amounts falling due after more than one year:		(7,500)
Total net assets (liabilities):		(17,154)	9,260
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(17,156)	9,258
Shareholders funds:		(17,154)	9,260

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2018
and signed on behalf of the board by:

Name: Miss Kim Townend
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulateddepreciation and subsequent accumulated impairment losses.The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.DepreciationDepreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:Asset class Depreciation method and rateOffice Equipment 33% straight linePlant and machinery 15% reducing balance

Other accounting policies

FINANCIAL INSTRUMENTSBank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.Director's loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.TAXThe tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

	2017	2016
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Tangible Assets

	Total
Cost	£
At 01 May 2016	8,844
Additions	2,526
At 30 April 2017	11,370
Depreciation
At 01 May 2016	5,466
Charge for year	2,929
At 30 April 2017	8,395
Net book value
At 30 April 2017	2,975
At 30 April 2016	3,378

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Changes in presentation and prior period adjustments

Transition to FRS 102These financial statements for the year ended 30th April 2017 are the first financial statements that comply withFRS 102 Section 1A for small entities. The date of transition is 1st May 2015.The transition to FRS 102 Section 1A for small entities has not resulted in any changes in accounting policies to those used previously.

WORK WITH GREAT LIMITED