Accounts Submission


PROMOWORKS LTD

Company Registration Number:
06345825 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

PROMOWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROMOWORKS LTD

Company Information

for the Period Ended 31 August 2019




Registered office: 5
Arnold Close
Blackburn
England
BB2 3AJ
Company Registration Number: 06345825 (England and Wales)

PROMOWORKS LTD

Profit and Loss Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 134,962 96,881
Cost of Materials (41,064) (17,989)
Staff Costs (35,916) (38,126)
Depreciation and Writeoffs (98) (98)
Other charges (40,207) (30,952)
Tax on Profit (3,535) (1,943)
Profit or (Loss) for Period 14,142 7,773

PROMOWORKS LTD

Balance sheet

As at 31 August 2019


2019
£

2018
£
FixedAssets: 196 294
Current assets: 16,291 24,195
Creditors: amounts falling due within one year: ( 4,162 ) ( 23,239 )
Net current assets (liabilities): 12,129 956
Total assets less current liabilities: 12,325 1,250
Total net assets (liabilities): 12,325 1,250
Capital and reserves: 12,325 1,250

PROMOWORKS LTD

Balance sheet continued

For the year ending 31 August 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2020
And Signed On Behalf Of The Board By:

Name: Paul Brunton
Status: Director

The notes form part of these financial statements

PROMOWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Employee Information

    Average number of employees: 2

PROMOWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Off balance sheet disclosure

    No