Abbreviated Company Accounts - FORM-WORK PROJECTS LIMITED

Abbreviated Company Accounts - FORM-WORK PROJECTS LIMITED

FORM-WORK PROJECTS LIMITED - Company Information

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Registered Number 06128747

FORM-WORK PROJECTS LIMITED

Abbreviated Accounts

31 October 2014

FORM-WORK PROJECTS LIMITED Registered Number 06128747

Abbreviated Balance Sheet as at 31 October 2014

Notes 31/10/2014 31/03/2014
£ £
Fixed assets
Tangible assets 2 - 8,665
- 8,665
Current assets
Cash at bank and in hand 186 15,760
186 15,760
Creditors: amounts falling due within one year (15,502) (21,936)
Net current assets (liabilities) (15,316) (6,176)
Total assets less current liabilities (15,316) 2,489
Total net assets (liabilities) (15,316) 2,489
Capital and reserves
Called up share capital 1 1
Profit and loss account (15,317) 2,488
Shareholders' funds (15,316) 2,489
  • For the year ending 31 October 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 8 January 2015

And signed on their behalf by:
Charles Walker, Director

FORM-WORK PROJECTS LIMITED Registered Number 06128747

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 25,788
Additions -
Disposals (25,788)
Revaluations -
Transfers -
At 31 October 2014 0
Depreciation
At 1 April 2014 17,123
Charge for the year -
On disposals (17,123)
At 31 October 2014 0
Net book values
At 31 October 2014 0
At 31 March 2014 8,665