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ORIGINAL WORK LIMITED




Company Registration Number:
06354596 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ORIGINAL WORK LIMITED

Company Information
for the Period Ended
31st August 2010




Director: David King
Registered office: 38 Dunsford Close
Swindon
SN1 4PN
Company Registration Number: 06354596 (England and Wales)

ORIGINAL WORK LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 7,880 2,893
Debtors: 2 4,206 0
Cash at bank and in hand: 3,922 1,003
Total current assets: 16,008 3,896
Creditors
Creditors: amounts falling due within one year 3 9,387 142
Net current assets (liabilities): 6,621 3,754
Total assets less current liabilities: 6,621 3,754
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 6,621 3,754

The notes form part of these financial statements

ORIGINAL WORK LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 6,812 6,812
Profit and Loss account: ( 291 ) ( 3,158 )
Total shareholders funds: 6,621 3,754

For the year ending 31 August 2010 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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David King
Status: Director

The notes form part of these financial statements

ORIGINAL WORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Other accounting policies

    There are no material transactions to or from Directors in the period.

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 4,206 0
    Total: 4,206 0

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 4,338 -
    Taxation and social security: 139 142
    Accruals and deferred income: 1,547 -
    Other creditors: 3,363 -
    Total: 9,387 142

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100