BANWATCH SOLUTIONS LTD Accounts filed on 31-03-2014

BANWATCH SOLUTIONS LTD - Company Information

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BANWATCH SOLUTIONS LTD

Company Registration Number:
06526633 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr. Omotayo Banwo
		Mrs Abimbola Banwo






Registered office:		27 Barleycorn Way


		Hornchurch
		Essex
		RM11 3JJ




Company Registration Number:		06526633 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,029	1,825
Total fixed assets:		5,029	1,825
Current assets
Debtors:		14,199	17,899
Cash at bank and in hand:		75	1,946
Total current assets:		14,274	19,845
Creditors
Creditors: amounts falling due within one year		14,196	16,307
Net current assets (liabilities):		78	3,538
Total assets less current liabilities:		5,107	5,363
Total net assets (liabilities):		5,107	5,363

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	5,000	5,000
Profit and Loss account:		107	363
Total shareholders funds:		5,107	5,363

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

The financial statements were approved by the Board of Directors on 06 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Omotayo Banwo
Status: Director
Name: Mrs Abimbola Banwo
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	5,573
Additions:	6,130
At 31st March 2014:	11,703
Depreciation
At 01st April 2013:	3,748
Charge for year:	2,926
At 31st March 2014:	6,674
Net book value
At 31st March 2014:	5,029
At 31st March 2013:	1,825

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

BANWATCH SOLUTIONS LTD Accounts filed on 31-03-2014