Abbreviated Company Accounts - WORK FORTE (UK) LIMITED

SC328490 WORK FORTE (UK) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true SC328490 2013-08-01 2014-07-31 SC328490 2014-07-31 SC328490 2013-07-31 SC328490 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 SC328490 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 iso4217:GBP shares

Registered Number SC328490

WORK FORTE (UK) LIMITED

Abbreviated Accounts

31 July 2014

WORK FORTE (UK) LIMITED Registered Number SC328490

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	200	200
Tangible assets	3	52,997	52,997
		53,197	53,197
Current assets
Cash at bank and in hand		175	175
		175	175
Net current assets (liabilities)		175	175
Total assets less current liabilities		53,472	53,472
Total net assets (liabilities)		53,472	53,472
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,372	53,372
Shareholders' funds		53,472	53,472

For the year ending 31 July 2014 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
Carol Hollier, Director

WORK FORTE (UK) LIMITED Registered Number SC328490

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 August 2013	200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	200
Amortisation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	200
At 31 July 2013	200

3Tangible fixed assets

	£
Cost
At 1 August 2013	52,997
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	52,997
Depreciation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	52,997
At 31 July 2013	52,997