Service Interworx Limited
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Registered number: |
05395953
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
917 |
|
|
580 |
|
Current assets |
Debtors |
|
|
4,524 |
|
|
12,760 |
Cash at bank and in hand |
|
|
19,617 |
|
|
33,435 |
|
|
|
24,141 |
|
|
46,195 |
|
Creditors: amounts falling due within one year |
|
|
(34,681) |
|
|
(30,862) |
|
Net current (liabilities)/assets |
|
|
|
(10,540) |
|
|
15,333 |
|
Net (liabilities)/assets |
|
|
|
(9,623) |
|
|
15,913 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
(9,633) |
|
|
15,903 |
|
Shareholders' funds |
|
|
|
(9,623) |
|
|
15,913 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
Paul Brownell |
Director |
Approved by the board on 16 December 2016
|
|
Service Interworx Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment |
33% straight line
|
|
Office Equipment |
20% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
5,004 |
|
Additions |
906 |
|
At 31 March 2016 |
5,910 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
4,424 |
|
Charge for the year |
569 |
|
At 31 March 2016 |
4,993 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
917 |
|
At 31 March 2015 |
580 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
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