SWlets Limited - Period Ending 2017-10-31

SWlets Limited - Period Ending 2017-10-31


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Registration number: 08747405

SWlets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

SWlets Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

SWlets Limited

Company Information

Director

N Sarkar

Registered office

Unit 51, Oyster Wharf
18 Lombard Road, Battersea
Wandsworth
London
SW11 3RR

Bankers

National Westminster Bank Plc
Clapham Junction Branch
66-68 St John's Road
Clapham Junction
London
SW11 1PB

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

SWlets Limited

(Registration number: 08747405)
Balance Sheet as at 31 October 2017

Note

2017
£

2016
£

Fixed assets

 

2,000

4,906

Current assets

 

283

204

Creditors: Amounts falling due within one year

 

(26,232)

(1,604)

Net current liabilities

 

(25,949)

(1,400)

Total assets less current liabilities

 

(23,949)

3,506

Accruals and deferred income

 

(1,500)

(900)

   

(25,449)

2,606

Capital and reserves

 

(25,449)

2,606

 

SWlets Limited

(Registration number: 08747405)
Balance Sheet as at 31 October 2017

Notes to the Financial Statements for the Year Ended 31 October 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Unit 51, Oyster Wharf
18 Lombard Road, Battersea
Wandsworth
London
SW11 3RR

These financial statements were authorised for issue by the director on 18 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

SWlets Limited

(Registration number: 08747405)
Balance Sheet as at 31 October 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 July 2018
 

.........................................

N Sarkar

Director