Registered Number 07023492
PUSHFWD LTD
Micro-entity Accounts
31 October 2017
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Fixed Assets |
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Current Assets |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Equity reconciliation as at 01/11/15
Previously reported under UK GAAP: £141
Adjustments arising from transition to FRS 105: £308
Reported under FRS 105: £449
Equity reconciliation as at 31/10/16
Previously reported under UK GAAP: £7,592
Adjustments arising from transition to FRS 105: £ nil
Reported under FRS 105: £7,592
Profit and loss reconciliation year ended 31/10/16
Previously reported under UK GAAP: £23,075
Adjustments arising from transition to FRS 105: (£308)
Reported under FRS 105: £22,767
Accounting for deferred tax is prohibited under FRS 105. As at 31 October 2015 the company had a provision for liability for deferred tax. Movements in this provision for the year ended 31 October 2016 were credited to the profit and loss account.