SW_ARCHITECTS - Accounts


Company Registration Number 04444533 (England and Wales)
SW ARCHITECTS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
SW ARCHITECTS
COMPANY INFORMATION
Directors
Ms Shirley Waldron
Mr Rodrigo Gutierrez
Miss E Gutierrez-Waldron
Company number
04444533
Registered office
2 Highdown Road
Hove
East Sussex
BN3 6EE
Accountants
TaxAssist Accountants
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
SW ARCHITECTS
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
SW ARCHITECTS
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SW ARCHITECTS
- 1 -

It is your duty to ensure that SW Architects has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SW Architects. You consider that SW Architects is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SW Architects. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants
13 February 2019
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
SW ARCHITECTS
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2018
- 2 -
2018
2017
£
£
Turnover
29,467
47,629
Other income
1
-
Cost of raw materials and consumables
(97)
(127)
Staff costs
(1,800)
(1,800)
Depreciation and other amounts written off assets
(796)
(685)
Other charges
(24,115)
(24,133)
Tax
(443)
(4,278)
Profit
2,217
16,606
SW ARCHITECTS
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 3 -
2018
2017
£
£
£
£
Fixed assets
2,387
2,056
Current assets
20,385
25,657
Creditors: amounts falling due within one year
(35,494)
(42,652)
Net current liabilities
(15,109)
(16,995)
Total assets less current liabilities
(12,722)
(14,939)
Net liabilities
(12,722)
(14,939)
Capital and reserves
(12,722)
(14,939)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 0).

SW Architects is a private company limited by shares incorporated in England and Wales. The registered office is 2 Highdown Road, Hove, East Sussex, BN3 6EE.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 February 2019 and are signed on its behalf by:
Ms Shirley Waldron
Mr Rodrigo Gutierrez
Director
Director
Company Registration Number 04444533
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