Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
RE:Worx Limited
Contents
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RE:Worx Limited
(Registration number: 04768648)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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C J Rance
Director
1
RE:Worx Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic useful life as follwows:
Asset class |
Depreciation method and rate |
Plant and equipment |
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Stock
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
27,202 |
27,202 |
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At 31 May 2015 |
27,202 |
27,202 |
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Depreciation |
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At 1 June 2014 |
18,758 |
18,758 |
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Charge for the year |
1,605 |
1,605 |
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At 31 May 2015 |
20,363 |
20,363 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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RE:Worx Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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