Swanky Software Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07018987 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

SWANKY SOFTWARE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr. A. A. Major

REGISTERED OFFICE:

54 Woodstock Road

SHEFFIELD

S7 1HB

REGISTERED NUMBER:

07018987 (England and Wales)

ACCOUNTANTS:

Smethurst and Buckton Ltd

12 Abbey Road

GRIMSBY

DN32 0HL

BANKERS:

HSBC Bank plc

55 Victoria Street

GRIMSBY

DN31 1UX

FIXED ASSETS

Tangible assets

2

1,080

1,718

CURRENT ASSETS

Debtors

6,850

25,853

Cash at bank

15,902

16,104

22,752

41,957

CREDITORS

Amounts falling due within one year

4,233

6,331

NET CURRENT ASSETS

18,519

35,626

TOTAL ASSETS LESS CURRENT LIABILITIES

19,599

37,344

PROVISIONS FOR LIABILITIES

216

343

NET ASSETS

19,383

37,001

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,283

36,901

SHAREHOLDERS' FUNDS

19,383

37,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 21 December 2015 and were signed by:

Mr. A. A. Major - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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

-

20% Straight Line

Computer equipment

-

25% Straight Line

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,597

DEPRECIATION

At 1 April 2014

3,879

Charge for year

638

At 31 March 2015

4,517

NET BOOK VALUE

At 31 March 2015

1,080

At 31 March 2014

1,718

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100