SWS Associates Ltd - Abbreviated accounts

SWS Associates Ltd - Abbreviated accounts


Registered number
07614321
SWS Associates Ltd
Abbreviated Accounts
30 April 2016
SWS Associates Ltd
Registered number: 07614321
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 1,920 4,599
Cash at bank and in hand 23,574 8,960
25,494 13,559
Creditors: amounts falling due within one year (22,848) (13,167)
Net current assets 2,646 392
Net assets 2,646 392
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 2,645 391
Shareholder's funds 2,646 392
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
These accounts were approved by the board on 3 October 2016 and signed by:
Mrs Samantha Williams
Director
SWS Associates Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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