REGISTERED NUMBER: 09095469 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

SR Design Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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 2016 and were signed by:

S Rnic - Director

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.