Abbreviated Company Accounts - WORKING PRACTICE LIMITED

Abbreviated Company Accounts - WORKING PRACTICE LIMITED

WORKING PRACTICE LIMITED - Company Information

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Registered Number 01842286

WORKING PRACTICE LIMITED

Abbreviated Accounts

30 April 2014

WORKING PRACTICE LIMITED Registered Number 01842286

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 70,897 -
Tangible assets 3 215,587 215,587
Investments 4 500,000 510,000
786,484 725,587
Current assets
Debtors 17,874 81,427
Cash at bank and in hand 57,949 5,741
75,823 87,168
Creditors: amounts falling due within one year (114,672) (44,853)
Net current assets (liabilities) (38,849) 42,315
Total assets less current liabilities 747,635 767,902
Total net assets (liabilities) 747,635 767,902
Capital and reserves
Called up share capital 10,000 10,000
Revaluation reserve 304,779 304,779
Profit and loss account 432,856 453,123
Shareholders' funds 747,635 767,902
  • For the year ending 30 April 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 28 January 2015

And signed on their behalf by:
Mr P Martin, Director

WORKING PRACTICE LIMITED Registered Number 01842286

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 -
Additions 88,621
Disposals -
Revaluations -
Transfers -
At 30 April 2014 88,621
Amortisation
At 1 May 2013 -
Charge for the year 17,724
On disposals -
At 30 April 2014 17,724
Net book values
At 30 April 2014 70,897
At 30 April 2013 -
3Tangible fixed assets
£
Cost
At 1 May 2013 215,587
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 215,587
Depreciation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 215,587
At 30 April 2013 215,587

4Fixed assets Investments
Relates to Investment Property