Abbreviated Company Accounts - PUREWORK LIMITED

04190138 PUREWORK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04190138 2013-04-01 2014-03-31 04190138 2014-03-31 04190138 2013-03-31 04190138 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04190138 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 04190138

PUREWORK LIMITED

Abbreviated Accounts

31 March 2014

PUREWORK LIMITED Registered Number 04190138

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,370	11,091
		9,370	11,091
Current assets
Debtors		16,236	9,709
Cash at bank and in hand		2,770	7,618
		19,006	17,327
Creditors: amounts falling due within one year		(24,303)	(23,323)
Net current assets (liabilities)		(5,297)	(5,996)
Total assets less current liabilities		4,073	5,095
Provisions for liabilities		(1,512)	(1,783)
Total net assets (liabilities)		2,561	3,312
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,559	3,310
Shareholders' funds		2,561	3,312

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 23 December 2014

And signed on their behalf by:
Ian LYON, Director

PUREWORK LIMITED Registered Number 04190138

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% Reducing balance
Fixtures, fittings and equipment - 15% Reducing balance
Motor vehicles - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	29,187
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	29,187
Depreciation
At 1 April 2013	18,096
Charge for the year	1,721
On disposals	-
At 31 March 2014	19,817
Net book values
At 31 March 2014	9,370
At 31 March 2013	11,091

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2