Company Registration Number SC493647 (Scotland)
SW CONNECT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
SW CONNECT LTD
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
994
1,242
Current assets
4,902
13,951
Creditors: amounts falling due within one year
(4,971)
(8,720)
Net current (liabilities)/assets
(69)
5,231
Total assets less current liabilities
925
6,473
Net assets
925
6,473
Capital and reserves
925
6,473
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits from a director subsisted during the year ended 30 April 2018 :
I Drummond
Balance outstanding at start of year - £ 1,730
Amounts advanced in year - £ 41,755
Amounts repaid in year - £ (45,022)
Balance at end of year - £ (1,537)
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
SW Connect Ltd is a private company limited by shares incorporated in Scotland. The registered office is 60 Bank Street, Kilmarnock, KA1 1ER.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SW CONNECT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 January 2019
Mrs I Drummond
Director
Company Registration Number SC493647