PROMOWORKS LTD Accounts filed on 31-08-2014

PROMOWORKS LTD Accounts filed on 31-08-2014


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PROMOWORKS LTD




Company Registration Number:
06345825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

PROMOWORKS LTD

Company Information
for the Period Ended
31st August 2014




Director: PAUL BRUNTON
LAURA EDWARDS
Registered office: 2nd Floor
145-157 St John Street
London
EC1V 4PY
Company Registration Number: 06345825 (England and Wales)

PROMOWORKS LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 369 434
Total fixed assets: 369 434
Current assets
Debtors: 10,232 15,500
Cash at bank and in hand: 2,101 -
Total current assets: 12,333 15,500
Creditors
Creditors: amounts falling due within one year 9,701 14,027
Net current assets (liabilities): 2,632 1,473
Total assets less current liabilities: 3,001 1,907
Total net assets (liabilities): 3,001 1,907

The notes form part of these financial statements

PROMOWORKS LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 500 500
Profit and Loss account: 2,501 1,407
Total shareholders funds: 3,001 1,907

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAUL BRUNTON
Status: Director

The notes form part of these financial statements

PROMOWORKS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provision to companies subject to the small companies regine and in accordance with the FRSSE (effective 2008)

    Turnover policy

    The turnover shown in the profit and los account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided, after trading into account any gains receivable, at the following annual rates in order to write off each asset over its estimated useful life. 15% reducing balance basis F&F and equipment

PROMOWORKS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 957
    At 31st August 2014: 957
    Depreciation
    At 01st September 2013: 523
    Charge for year: 65
    At 31st August 2014: 588
    Net book value
    At 31st August 2014: 369
    At 31st August 2013: 434

PROMOWORKS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    500
    Total share capital: 500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    500
    Total share capital: 500