Podium Works Limited - Accounts

Podium Works Limited - Accounts

PODIUM WORKS LIMITED - Company Information

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Podium Works Limited 10482245 Retail Sale via Internet false 6 December 2016 10482245 2016-12-06 2017-11-30 10482245 2016-12-05 10482245 2017-11-30 10482245 frs102-bus:FRS102 2016-12-06 2017-11-30 10482245 frs102-bus:PrivateLimitedCompanyLtd 2016-12-06 2017-11-30 10482245 frs102-bus:FullAccounts 2016-12-06 2017-11-30 10482245 frs102-bus:AuditExempt-NoAccountantsReport 2016-12-06 2017-11-30 10482245 frs102-core:CurrentFinancialInstruments 2017-11-30 10482245 frs102-core:Non-currentFinancialInstruments 2017-11-30 10482245 frs102-core:ShareCapital 2017-11-30 10482245 frs102-core:RetainedEarningsAccumulatedLosses 2017-11-30 10482245 frs102-bus:Director1 2016-12-06 2017-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10482245
Podium Works Limited
Unaudited Accounts
for the period
6 December 2016 to 30 November 2017
Podium Works Limited
Balance Sheet
as at 30 November 2017
Notes
 2017
£
Current assets
Stocks 11,582
Cash at bank and in hand 4,295
15,877
Creditors: amounts falling due within one year 2 (700)
Net current assets / (liabilities) 15,177
Total assets less current liabilities 15,177
Creditors: amounts falling due after more than one year 3 (21,193)
Total net assets (liabilities) (6,016)
Capital and reserves
Called up share capital 1
Profit and loss account (6,017)
Shareholders' funds (6,016)

Podium Works Limited
Balance Sheet
as at 30 November 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr S Kayani

Director


Approved by the board on 14 August 2018

Company Number: 10482245 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

66 Rochester Avenue
Woodley
Reading
Berkshire
RG5 4NB
United Kingdom

Podium Works Limited
Notes to the Accounts
for the period 6 December 2016 to 30 November 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Creditors: amounts falling due within one year
2017
£
Other creditors 700
700

3. Creditors: amounts falling due after one year
2017
£
Other 21,193
21,193