SWAN_YARD_PG_LTD - Accounts
SWAN_YARD_PG_LTD - Accounts
Company Registration No. 09805880 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
Notes
£
£
Fixed assets
Investments
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(374,711 )
Net current liabilities
(370,023 )
Total assets less current liabilities
(717 )
Capital and reserves
Called up share capital
3
Profit and loss account
(817 )
Shareholders' funds
(717 )
Approved by the Board and authorised for issue on 29 June 2017
Director
Company Registration No. 09805880
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Investments
£
Cost
At 2 October 2015
-
Additions
369,306
At 31 October 2016
369,306
3
Share capital
2016
£
Allotted, called up and fully paid