Abbreviated Company Accounts - DOCWORKS LIMITED

05056444 DOCWORKS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05056444 2013-04-01 2014-03-31 05056444 2014-03-31 05056444 2013-03-31 05056444 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05056444 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05056444

DOCWORKS LIMITED

Abbreviated Accounts

31 March 2014

DOCWORKS LIMITED Registered Number 05056444

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	-	987
Investments		-	-
		30,000	30,987
Current assets
Stocks		-	-
Debtors		24,365	27,477
Investments		-	-
Cash at bank and in hand		15,683	4,406
		40,048	31,883
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,935)	(19,173)
Net current assets (liabilities)		16,113	12,710
Total assets less current liabilities		46,113	43,697
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		46,113	43,697
Capital and reserves
Called up share capital	4	60	60
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		46,053	43,637
Shareholders' funds		46,113	43,697

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2014

And signed on their behalf by:
B Clark, Director

DOCWORKS LIMITED Registered Number 05056444

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment 33.3% straight line
Motor vehicles 25% on the reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	30,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	30,000
At 31 March 2013	30,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	32,390
Additions	-
Disposals	(26,020)
Revaluations	-
Transfers	-
At 31 March 2014	6,370
Depreciation
At 1 April 2013	31,403
Charge for the year	-
On disposals	(25,033)
At 31 March 2014	6,370
Net book values
At 31 March 2014	0
At 31 March 2013	987

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 Ordinary shares of £1 each	60	60