Abbreviated Company Accounts - SWANSEAIT LIMITED

Abbreviated Company Accounts - SWANSEAIT LIMITED

SWANSEAIT LIMITED - Company Information

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Registered Number 07637869

SWANSEAIT LIMITED

Abbreviated Accounts

30 November 2014

SWANSEAIT LIMITED Registered Number 07637869

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 11,019 7,093
11,019 7,093
Current assets
Debtors 84,352 52,393
Cash at bank and in hand 12,127 2,971
96,479 55,364
Creditors: amounts falling due within one year (107,284) (61,190)
Net current assets (liabilities) (10,805) (5,826)
Total assets less current liabilities 214 1,267
Total net assets (liabilities) 214 1,267
Capital and reserves
Called up share capital 2 2
Profit and loss account 212 1,265
Shareholders' funds 214 1,267
  • For the year ending 30 November 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 12 August 2015

And signed on their behalf by:
Sascha Lopez, Director

SWANSEAIT LIMITED Registered Number 07637869

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 9,760
Additions 8,490
Disposals -
Revaluations -
Transfers -
At 30 November 2014 18,250
Depreciation
At 1 December 2013 2,667
Charge for the year 4,564
On disposals -
At 30 November 2014 7,231
Net book values
At 30 November 2014 11,019
At 30 November 2013 7,093