SWG ELITE LIMITED Accounts filed on 31-12-2013
SWG ELITE LIMITED Accounts filed on 31-12-2013
SWG ELITE LIMITED
Company Registration Number:
07485566 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
SWG ELITE LIMITED
Company Information
for the Period Ended
31st December 2013
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
London | ||
|
||
Company Registration Number: |
|
|
SWG ELITE LIMITED
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
( |
|
Total net assets (liabilities): |
|
( |
The notes form part of these financial statements
SWG ELITE LIMITED
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
( |
|
Total shareholders funds: |
|
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: KAYE SHARMAN
Status: Director
The notes form part of these financial statements
SWG ELITE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
-
1. Accounting 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. Tangible fixed assets depreciation policy
33% straight line policy
SWG ELITE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
-
2. Tangible assets
Total Cost £ At 01st January 2013: 7,950 Additions: 1,325 At 31st December 2013: 9,275 Depreciation At 01st January 2013: 5,195 Charge for year: 3,092 At 31st December 2013: 8,287 Net book value At 31st December 2013: 988 At 31st December 2012: 2,755