SWG ELITE LIMITED Accounts filed on 31-12-2015
SWG ELITE LIMITED Accounts filed on 31-12-2015
SWG ELITE LIMITED
Company Registration Number:
07485566 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
SWG ELITE LIMITED
Company Information
for the Period Ended
31st December 2015
Director: |
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Registered office: |
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London | ||
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Company Registration Number: |
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SWG ELITE LIMITED
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SWG ELITE LIMITED
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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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 2015
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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 provisions applicable to companies subject to the small companies regime. Turnover policy
Turnover is the sales net of VAT Tangible fixed assets depreciation policy
Office equipment is depreciated 33% straight line method
SWG ELITE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Tangible assets
Total Cost £ At 01st January 2015: 9,274 At 31st December 2015: 9,274 Depreciation At 01st January 2015: 8,833 Charge for year: 441 At 31st December 2015: 9,274 Net book value At 31st December 2015: 0 At 31st December 2014: 441