Registered Number 06640953
WORK FLIRTS LIMITED
Abbreviated Accounts
30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
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 assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
Other accounting policies
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
2
Fixed assets Investments
£
COST
At 1 October 2014 and 30 September 2015 5
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NET BOOK VALUE
At 30 September 2015 5
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At 30 September 2014 5
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The company owns 100% of the issued share capital of the companies listed below,
Aggregate capital and reserves
Urbanbeach (CW) Limited 107,728 132,329
Urbanbeach (CS) Limited (91,677) (83,932)
Urbanbeach (WF) Limited 1 1
Minnie Productions Limited 1 1
Profit and (loss) for the year
Urbanbeach (CW) Limited 46,649 58,642
Urbanbeach (CS) Limited (7,746) 5,886
Urbanbeach (WF) Limited – –
Minnie Productions Limited – –