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 2015

WORKING PRACTICE LIMITED Registered Number 01842286

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 53,173 70,897
Tangible assets 3 200,000 215,587
Investments 4 500,000 500,000
753,173 786,484
Current assets
Debtors 19,596 17,874
Cash at bank and in hand 106,296 57,949
125,892 75,823
Creditors: amounts falling due within one year (129,831) (114,672)
Net current assets (liabilities) (3,939) (38,849)
Total assets less current liabilities 749,234 747,635
Total net assets (liabilities) 749,234 747,635
Capital and reserves
Called up share capital 10,000 10,000
Revaluation reserve 304,779 304,779
Profit and loss account 434,455 432,856
Shareholders' funds 749,234 747,635
  • For the year ending 30 April 2015 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 10 January 2016

And signed on their behalf by:
Paul Martin, Director

WORKING PRACTICE LIMITED Registered Number 01842286

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 2014 88,621
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 88,621
Amortisation
At 1 May 2014 17,724
Charge for the year 17,724
On disposals -
At 30 April 2015 35,448
Net book values
At 30 April 2015 53,173
At 30 April 2014 70,897
3Tangible fixed assets
£
Cost
At 1 May 2014 215,587
Additions 200,000
Disposals (215,587)
Revaluations -
Transfers -
At 30 April 2015 200,000
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 200,000
At 30 April 2014 215,587

4Fixed assets Investments
n/a