2013-02-01 true false Private Limited Company 07498489 2014-01-31 07498489 2013-02-01 2014-01-31 07498489 2013-01-31 07498489 2012-02-01 2013-01-31 07498489 uk-bus:Director1 2013-02-01 2014-01-31 07498489 uk-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP
Hotworks Ltd
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07498489
2
Contents Page
Hotworks Ltd
For the year ended 31 January 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Hotworks Ltd
As at 31 January 2014
07498489
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
11,572
10,080
Cash at bank and in hand
3,805
2,349
13,885
13,921
Creditors: amounts falling due within one year
(13,915)
(13,873)
6
12
Net current assets
Total assets less current liabilities
12
6
12
Net assets
6
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
11
5
12
6
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 28 October 2014
C Forward Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Hotworks Ltd
For the year ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
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