Company Registration No. 6524195 (England and Wales)
Business Works UK Ltd
Unaudited accounts
for the year ended 31 March 2018
Business Works UK Ltd
Unaudited accounts
Contents
Business Works UK Ltd
Company Information
for the year ended 31 March 2018
Director
Joanne Tomlinson
Company Number
6524195 (England and Wales)
Registered Office
Unit 9, Fusion Court
Aberford Road
Leeds
LS25 2GH
Business Works UK Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
2,005
228
Cash at bank and in hand
69,250
13,419
Creditors: amounts falling due within one year
(41,388)
(39,477)
Net current assets
78,174
49,157
Total assets less current liabilities
80,179
49,385
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
79,655
49,238
Shareholders' funds
79,755
49,338
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2018.
Joanne Tomlinson
Director
Company Registration No. 6524195
Business Works UK Ltd
Notes to the Accounts
for the year ended 31 March 2018
Business Works UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6524195. The registered office is Unit 9, Fusion Court, Aberford Road, Leeds, LS25 2GH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Total
Charge for the year
1,231
Business Works UK Ltd
Notes to the Accounts
for the year ended 31 March 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
51,642
30,733
70,703
11,672
51,642
30,733
70,703
11,672
The balance was repaid in full before 31 December 2018
6
Average number of employees
During the year the average number of employees was 9 (2017: 9).