COMWORKS_LIMITED - Accounts


Company Registration Number 04417801 (England and Wales)
COMWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
COMWORKS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
24,823
21,214
Current assets
46,320
61,838
Prepayments and accrued income
882
1,098
Creditors: amounts falling due within one year
(29,093)
(70,033)
Net current assets/(liabilities)
18,109
(7,097)
Total assets less current liabilities
42,932
14,117
Net assets
42,932
14,117
Capital and reserves
42,932
14,117
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 3).

Comworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Innovation Centre, Keckwick Lane, Daresbury, Halton, Cheshire.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

COMWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2018 and are signed on its behalf by:
Stephen Bradbury
Director
Company Registration Number 04417801
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityStephen BradburyJoanne BradburyJoanne Bradbury044178012017-05-012018-04-30044178012018-04-30044178012017-04-3004417801bus:Director12017-05-012018-04-3004417801bus:PrivateLimitedCompanyLtd2017-05-012018-04-3004417801bus:Micro-entities2017-05-012018-04-3004417801bus:AuditExemptWithAccountantsReport2017-05-012018-04-3004417801bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3004417801bus:Director22017-05-012018-04-3004417801bus:CompanySecretary12017-05-012018-04-3004417801bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP