SR Design Works Limited - Abbreviated accounts 16.1

SR Design Works Limited - Abbreviated accounts 16.1


090954691.10.1530.9.1630.9.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseA ordinary1.00000B ordinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090954692015-09-30090954692016-09-30090954692015-10-012016-09-30090954692014-06-19090954692014-06-202015-09-30090954692015-09-3009095469ns12:England2015-10-012016-09-3009095469ns14:PoundSterling2015-10-012016-09-3009095469ns7:Director12015-10-012016-09-3009095469ns7:OrdinaryShareClass12015-10-012016-09-3009095469ns7:OrdinaryShareClass22015-10-012016-09-3009095469ns7:CompanySecretary2015-10-012016-09-3009095469ns7:RegisteredOffice2015-10-012016-09-3009095469ns7:EntityAccountantsOrAuditors2015-10-012016-09-3009095469ns5:FixturesFittings2015-10-012016-09-3009095469ns5:ComputerEquipment2015-10-012016-09-3009095469ns7:OrdinaryShareClass12016-09-3009095469ns7:OrdinaryShareClass12015-09-3009095469ns7:OrdinaryShareClass22016-09-3009095469ns7:OrdinaryShareClass22015-09-30
REGISTERED NUMBER: 09095469(England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

SR Design Works Limited

SR Design Works Limited (Registered number: 09095469)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SR Design Works Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: S Rnic





SECRETARY: L Rnic





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 09095469(England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

SR Design Works Limited (Registered number: 09095469)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,945 3,810

CURRENT ASSETS
Debtors 10,667 15,557
Cash at bank 5,032 121
15,699 15,678
CREDITORS
Amounts falling due within one year 19,841 11,521
NET CURRENT (LIABILITIES)/ASSETS (4,142 ) 4,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,197

)

7,967

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account (1,298 ) 7,866
SHAREHOLDERS' FUNDS (1,197 ) 7,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 December 2016and were signed by:





S Rnic- Director


SR Design Works Limited (Registered number: 09095469)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33.33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 5,714
Additions 1,315
At 30 September 2016 7,029
DEPRECIATION
At 1 October 2015 1,904
Charge for year 2,180
At 30 September 2016 4,084
NET BOOK VALUE
At 30 September 2016 2,945
At 30 September 2015 3,810

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 A ordinary 1 100 100
1 B ordinary 1 1 1
101 101

4. ULTIMATE CONTROLLING PARTY

The company is controlled by its director.