Calleya Swanwick Limited 31/03/2019 iXBRL

Calleya Swanwick Limited 31/03/2019 iXBRL

CALLEYA SWANWICK LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06325086 2018-04-01 2019-03-31 06325086 2019-03-31 06325086 2017-04-01 2018-03-31 06325086 2018-03-31 06325086 bus:Director1 2018-04-01 2019-03-31 06325086 core:WithinOneYear 2019-03-31 06325086 core:WithinOneYear 2018-03-31 06325086 bus:Micro-entities 2018-04-01 2019-03-31 06325086 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 06325086 bus:FullAccounts 2018-04-01 2019-03-31 06325086 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06325086 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 06325086
Calleya Swanwick Limited
Unaudited filleted financial statements
31 March 2019
Calleya Swanwick Limited
Contents
Balance sheet and notes to the financial statements
Calleya Swanwick Limited
Balance sheet
31 March 2019
2019 2018
£ £
Fixed assets 124 625
_______ _______
Current assets 4,473 6,886
Creditors: amounts falling due within one year ( 3,181) ( 4,724)
_______ _______
Net current assets 1,292 2,162
_______ _______
Total assets less current liabilities 1,416 2,787
Accruals and deferred income - ( 612)
_______ _______
Net assets 1,416 2,175
_______ _______
Capital and reserves 1,416 2,175
_______ _______
Notes to the financial statements
Calleya Swanwick Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the period, there has been no advances, credits and guarantees with the director.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
Mr M Calleya
Director
Company registration number: 06325086
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bournefield, Walpole Lane, Swanwick, Southampton, SO31 7AX.