Abbreviated Company Accounts - CAREER WORKSHOP LIMITED

CAREER WORKSHOP LIMITED - Company Information

05424769 CAREER WORKSHOP LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05424769 2014-05-01 2015-04-30 05424769 2015-04-30 05424769 2014-04-30 05424769 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05424769 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05424769

CAREER WORKSHOP LIMITED

Abbreviated Accounts

30 April 2015

CAREER WORKSHOP LIMITED Registered Number 05424769

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	606	565
		606	565
Current assets
Debtors		14,269	12,004
Cash at bank and in hand		2,950	1,654
		17,219	13,658
Creditors: amounts falling due within one year		(12,637)	(11,912)
Net current assets (liabilities)		4,582	1,746
Total assets less current liabilities		5,188	2,311
Total net assets (liabilities)		5,188	2,311
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,088	2,211
Shareholders' funds		5,188	2,311

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 29 January 2016

And signed on their behalf by:
Ms. E. Gartside, Director

CAREER WORKSHOP LIMITED Registered Number 05424769

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.

Tangible assets depreciation policy
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,280
Additions	243
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,523
Depreciation
At 1 May 2014	2,715
Charge for the year	202
On disposals	-
At 30 April 2015	2,917
Net book values
At 30 April 2015	606
At 30 April 2014	565

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Ms. E. Gartside
Description of the transaction:	Advances
Balance at 1 May 2014:	£ 6,495
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 6,495