Accounts Submission
Accounts Submission
THE WORKBUG CO LIMITED
Company Registration Number:
04874713
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2019
Period of accounts
Start date: 01 September 2018
End date: 31 August 2019
THE WORKBUG CO LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 |
THE WORKBUG CO LIMITED
Company Information
for the Period Ended 31 August 2019
Director: |
|
|
|
||
Registered office: |
|
|
Company Registration Number: |
|
|
THE WORKBUG CO LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
THE WORKBUG CO LIMITED
Balance sheet continued
As at 31 August 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
THE WORKBUG CO LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE WORKBUG CO LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2019
-
2. Employees
2019
2018Average number of employees during the period 1 1
THE WORKBUG CO LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2019
-
3. Off balance sheet disclosure
No