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THE WORKS EXHIBITIONS LIMITED




Company Registration Number:
05031763 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

THE WORKS EXHIBITIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C J J Green
Company secretary: M Green
Registered office: 7 Watermill Crescent
Sutton Coldfield
West Midlands
B76 2QN
Company Registration Number: 05031763 (England and Wales)

THE WORKS EXHIBITIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 46,092 -
Total fixed assets: 46,092 -
Current assets
Debtors: 4 29,420 -
Cash at bank and in hand: 50 2
Total current assets: 29,470 2
Creditors
Creditors: amounts falling due within one year 5 65,740 -
Net current assets (liabilities): ( 36,270 ) 2
Total assets less current liabilities: 9,822 2
Creditors: amounts falling due after more than one year: 6 20,000 -
Total net assets (liabilities): ( 10,178 ) 2

The notes form part of these financial statements

THE WORKS EXHIBITIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: ( 10,180 ) -
Total shareholders funds: ( 10,178 ) 2

For the year ending 28 February 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 28 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C J J Green
Status: Director

The notes form part of these financial statements

THE WORKS EXHIBITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 amounts receivable for goods and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows: Computers & office equipment 33.3% per annum reducing balance Motor Vehicles 33.3% per annum reducing balance Plant & Machinery 33.3% per annum reducing balance

  • 3. Tangible assets

    Total
    Cost £
    Additions: 50,244
    At 28th February 2010: 50,244
    Depreciation
    Charge for year: 4,152
    At 28th February 2010: 4,152
    Net book value
    At 28th February 2010: 46,092

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 27,662 -
    Other debtors: 1,758 -
    Total: 29,420 -

    The amount recorded in other debtors relates to a deferred corporation tax asset.

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 878 -
    Trade creditors: 12,392 -
    Taxation and social security: 31,157 -
    Other creditors: 21,313 -
    Total: 65,740 -

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 20,000 -
    Total: 20,000 -

    The amount recorded against other creditors relates to an unsecured privately arranged loan.

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2