SWG ELITE LIMITED Accounts filed on 31-12-2015

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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

Company Information
for the Period Ended 31st December 2015

Director:		KAYE SHARMAN






Registered office:		Ground Floor 2 Woodberry Grove


		North Finchley
		London
		N12 0DR




Company Registration Number:		07485566 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	0	441
Total fixed assets:		0	441
Current assets
Debtors:		2,475	-
Cash at bank and in hand:		4,949	6,092
Total current assets:		7,424	6,092
Creditors
Creditors: amounts falling due within one year		756	1,817
Net current assets (liabilities):		6,668	4,275
Total assets less current liabilities:		6,668	4,716
Total net assets (liabilities):		6,668	4,716

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		6,667	4,715
Total shareholders funds:		6,668	4,716

For the year ending 31 December 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: KAYE SHARMAN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SWG ELITE LIMITED Accounts filed on 31-12-2015