Micro-entity Accounts - S W MOTOR SERVICES LIMITED

Micro-entity Accounts - S W MOTOR SERVICES LIMITED

S W MOTOR SERVICES LIMITED - Company Information

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Registered Number 10394094

S W MOTOR SERVICES LIMITED

Micro-entity Accounts

30 September 2019

S W MOTOR SERVICES LIMITED Registered Number 10394094

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
24,523
22,333
Current Assets
15,689
23,551
Prepayments and accrued income
2,579
1,186
Creditors: amounts falling due within one year
(31,818)
(36,251)
Net current assets (liabilities)
(13,550)
(11,514)
Total assets less current liabilities
10,973
10,819
Accruals and deferred income
(795)
(795)
Total net assets (liabilities)
10,178
10,024
Capital and reserves
10,178
10,024
  • For the year ending 30 September 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2020

And signed on their behalf by:
MR S WOODS, Director