Abbreviated Company Accounts - SWI LEICESTER LIMITED

Abbreviated Company Accounts - SWI LEICESTER LIMITED

SWI LEICESTER LIMITED - Company Information

Print Friendly Version

Registered Number 07274888

SWI LEICESTER LIMITED

Abbreviated Accounts

30 June 2016

SWI LEICESTER LIMITED Registered Number 07274888

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,484 9,224
2,484 9,224
Current assets
Stocks 12,203 5,265
Debtors 34,398 33,835
Cash at bank and in hand 44 6,116
46,645 45,216
Creditors: amounts falling due within one year (33,828) (25,964)
Net current assets (liabilities) 12,817 19,252
Total assets less current liabilities 15,301 28,476
Total net assets (liabilities) 15,301 28,476
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,201 28,376
Shareholders' funds 15,301 28,476
  • For the year ending 30 June 2016 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.

Approved by the Board on 12 January 2017

And signed on their behalf by:
S Walden, Director

SWI LEICESTER LIMITED Registered Number 07274888

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 30,759
Additions 433
Disposals (5,750)
Revaluations -
Transfers -
At 30 June 2016 25,442
Depreciation
At 1 July 2015 21,535
Charge for the year 2,861
On disposals (1,438)
At 30 June 2016 22,958
Net book values
At 30 June 2016 2,484
At 30 June 2015 9,224