S&W Accountancy Services Limited,Ltd - AccountsLtd - Accounts

S&W Accountancy Services Limited,Ltd - AccountsLtd - Accounts

S&W ACCOUNTANCY SERVICES LIMITED - Company Information

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2017-07-01 06627205 2018-06-30 06627205 2017-07-01 2018-06-30 06627205 2017-06-30 06627205 2016-07-01 2017-06-30 06627205 uk-core:WithinOneYear 2017-06-30 06627205 uk-core:WithinOneYear 2018-06-30 06627205 1 uk-bus:Director1 2017-07-01 2018-06-30 06627205 1 uk-bus:Director1 2018-06-30 06627205 1 uk-bus:Director1 2017-06-30 06627205 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 06627205 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06627205 uk-bus:Micro-entities 2017-07-01 2018-06-30 06627205 uk-bus:FullAccounts 2017-07-01 2018-06-30 06627205 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
S&W Accountancy Services Limited
Registered Number:06627205
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2018
S&W Accountancy Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 30 June 2018
S&W Accountancy Services Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
06627205
£
£
2017
2018
£
£
919
-
Fixed assets
19,297
26,072
Current assets
Prepayments and accrued income
1,333
1,055
Creditors: amounts falling due
within one year
(1,266)
(1,731)
25,861
18,899
Net current assets
Total assets less current liabilities
19,818
25,861
(44)
-
Provisions for liabilities
19,774
Net assets
25,861
19,774
25,861
Capital and reserves
Notes to the Accounts
Statutory Information
S&W Accountancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06627205.
Registered address:
8 Hemingway Gardens
Whiteley
Hants
PO15 7EY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/07/2017
At 30/06/2018
£
£
£
Marie Stokes
Directors Loan Account
(1,333)
19,113
20,446
(1,333)
19,113
20,446
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4
For the year ended 30 June 2018
S&W Accountancy Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marie Stokes Director
These financial statements were approved and authorised for issue by the Board on 15 February 2019 and were signed by:
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